Data Element list used by SAP ABAP Class CL_BSP_BROK_COLLECT_DOCHANDLE (Service Class - Creation of Documents)
SAP ABAP Class
CL_BSP_BROK_COLLECT_DOCHANDLE (Service Class - Creation of Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | |
2 | ![]() |
ASKTH_KK | Proportional cash discount in local currency | |
3 | ![]() |
AUGRD_KK | Clearing Reason | |
4 | ![]() |
AUGRD_KK | Clearing Reason | |
5 | ![]() |
AUGRD_KK | Clearing Reason | |
6 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
7 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
8 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
9 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
10 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
11 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
12 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
13 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
14 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
16 | ![]() |
BLART_KK | Document Type | |
17 | ![]() |
BUKRS | Company Code | |
18 | ![]() |
CONT_ITAGCY | Cash Desk Container ID | |
19 | ![]() |
CRZTNUM | Payment Medium ID Number | |
20 | ![]() |
DIFFB_KK | Difference Amount in Clearing Processing | |
21 | ![]() |
DOCTYPE_ITAGCY | Document Category in Agency Collections | |
22 | ![]() |
EX_CODE_ITAGCY | Exception Reason in Agency Collections | |
23 | ![]() |
HKONT_KK | General ledger account | |
24 | ![]() |
HKONT_KK | General ledger account | |
25 | ![]() |
HKONT_KK | General ledger account | |
26 | ![]() |
HKONT_KK | General ledger account | |
27 | ![]() |
HKONT_KK | General ledger account | |
28 | ![]() |
HKONT_KK | General ledger account | |
29 | ![]() |
HKONT_KK | General ledger account | |
30 | ![]() |
KURSF_KK | Exchange rate | |
31 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
32 | ![]() |
OTYPE | Object Type | |
33 | ![]() |
OTYPE | Object Type | |
34 | ![]() |
PD_OBJID_R | Object ID | |
35 | ![]() |
PD_OBJID_R | Object ID | |
36 | ![]() |
PLVAR | Plan Version | |
37 | ![]() |
PLVAR | Plan Version | |
38 | ![]() |
QBSHB_KK | Withholding Tax Amount (in Document Currency) | |
39 | ![]() |
SEQNO_ITAGCY | Sequence Number | |
40 | ![]() |
WAERS | Currency Key | |
41 | ![]() |
XBLNR_KK | Reference document number | |
42 | ![]() |
XFELD | Checkbox | |
43 | ![]() |
XFELD | Checkbox | |
44 | ![]() |
XFELD | Checkbox |