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 |
|---|---|---|---|---|
| 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 |