Data Element list used by SAP ABAP Class CL_BSP_BROK_COLLECT_POST (Update Payment Transactions)
SAP ABAP Class
CL_BSP_BROK_COLLECT_POST (Update Payment Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_ADDRNUM | Address number | ||
| 2 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 3 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 4 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 5 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 6 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 7 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 8 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 9 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 10 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 11 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 12 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 13 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 14 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 15 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 16 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 17 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 18 | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | ||
| 19 | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | ||
| 20 | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | ||
| 21 | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | ||
| 22 | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | ||
| 23 | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | ||
| 24 | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | ||
| 25 | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | ||
| 26 | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | ||
| 27 | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | ||
| 28 | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | ||
| 29 | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | ||
| 30 | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | ||
| 31 | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | ||
| 32 | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | ||
| 33 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 34 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 35 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 36 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 37 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 38 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 39 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 40 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 41 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 42 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 43 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 44 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 45 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 46 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 47 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 48 | AUGRD_KK | Clearing Reason | ||
| 49 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 50 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 51 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 52 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 53 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 54 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 55 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 56 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 57 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 58 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 59 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 60 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 61 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 62 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 63 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 64 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 65 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 66 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 67 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 68 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 69 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 70 | BLART_KK | Document Type | ||
| 71 | BLART_KK | Document Type | ||
| 72 | BLART_KK | Document Type | ||
| 73 | BUKRS | Company Code | ||
| 74 | BUKRS | Company Code | ||
| 75 | BUKRS | Company Code | ||
| 76 | BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | ||
| 77 | CHAR20 | Char 20 | ||
| 78 | CHAR20 | Char 20 | ||
| 79 | COLLDATE_BRO | Broker Collections: Date of Collection | ||
| 80 | COLLDATE_BRO | Broker Collections: Date of Collection | ||
| 81 | COLLDATE_BRO | Broker Collections: Date of Collection | ||
| 82 | COLLECTCALLER_ITAGCY | Caller for Posting Collection Transaction | ||
| 83 | COLLECTCALLER_ITAGCY | Caller for Posting Collection Transaction | ||
| 84 | CONT_ITAGCY | Cash Desk Container ID | ||
| 85 | DATUM | Date | ||
| 86 | DATUM | Date | ||
| 87 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 88 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 89 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 90 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 91 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 92 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 93 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 94 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 95 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 96 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 97 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 98 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 99 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 100 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 101 | DIFFRULE_ITAGCY | Rules for Handling Differences | ||
| 102 | DIFFRULE_ITAGCY | Rules for Handling Differences | ||
| 103 | DIFFRULE_ITAGCY | Rules for Handling Differences | ||
| 104 | DIFFRULE_ITAGCY | Rules for Handling Differences | ||
| 105 | DOCNUMB_BRO | Number of created document | ||
| 106 | EMBVT_KK | Bank Details ID of Payee | ||
| 107 | EMCRD_KK | Alternative Payment Card ID in Document | ||
| 108 | EMGPA_KK | Alternative business partner for payments | ||
| 109 | GPART_KK | Business Partner Number | ||
| 110 | GPART_KK | Business Partner Number | ||
| 111 | GPART_KK | Business Partner Number | ||
| 112 | GPART_KK | Business Partner Number | ||
| 113 | GSBER | Business Area | ||
| 114 | HKONT_KK | General ledger account | ||
| 115 | HKONT_KK | General ledger account | ||
| 116 | HKONT_KK | General ledger account | ||
| 117 | HKONT_KK | General ledger account | ||
| 118 | HKONT_KK | General ledger account | ||
| 119 | HKONT_KK | General ledger account | ||
| 120 | HKONT_KK | General ledger account | ||
| 121 | HVORG_KK | Main Transaction for Line Item | ||
| 122 | HVORG_KK | Main Transaction for Line Item | ||
| 123 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 124 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 125 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 126 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 127 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 128 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 129 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 130 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 131 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 132 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 133 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 134 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 135 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 136 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 137 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 138 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 139 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 140 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 141 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 142 | PAYACC_ITAGCY | Payment Method Account for Italian Agency Collections | ||
| 143 | POSCAT_BRO | Category in the Broker Report | ||
| 144 | PYGRP_KK | Grouping field for automatic payments | ||
| 145 | PYMET_KK | Payment Method | ||
| 146 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 147 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 148 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 149 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 150 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 151 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 152 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 153 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 154 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 155 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 156 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 157 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 158 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 159 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 160 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 161 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 162 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 163 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 164 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 165 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 166 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 167 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 168 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 169 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 170 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 171 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 172 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 173 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 174 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 175 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 176 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 177 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 178 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 179 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 180 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 181 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 182 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 183 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 184 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 185 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 186 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 187 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 188 | SELT_BRO | Selection Category for Broker Report | ||
| 189 | SELT_BRO | Selection Category for Broker Report | ||
| 190 | SELWC_KK | Field value to be selected | ||
| 191 | SEQNO_ITAGCY | Sequence Number | ||
| 192 | SEQNO_ITAGCY | Sequence Number | ||
| 193 | STMIDENT_BRO | Broker Report Identification | ||
| 194 | STMIDENT_BRO | Broker Report Identification | ||
| 195 | STMIDENT_BRO | Broker Report Identification | ||
| 196 | STMIDENT_BRO | Broker Report Identification | ||
| 197 | STMIDENT_BRO | Broker Report Identification | ||
| 198 | STMIDENT_BRO | Broker Report Identification | ||
| 199 | STMIDENT_BRO | Broker Report Identification | ||
| 200 | STMIDENT_BRO | Broker Report Identification | ||
| 201 | STMIDENT_BRO | Broker Report Identification | ||
| 202 | STMIDENT_BRO | Broker Report Identification | ||
| 203 | STMIDENT_BRO | Broker Report Identification | ||
| 204 | STMIDENT_BRO | Broker Report Identification | ||
| 205 | STMIDENT_BRO | Broker Report Identification | ||
| 206 | STMIDENT_BRO | Broker Report Identification | ||
| 207 | STMIDENT_BRO | Broker Report Identification | ||
| 208 | STMIDENT_BRO | Broker Report Identification | ||
| 209 | TVORG_KK | Subtransaction for Document Item | ||
| 210 | TVORG_KK | Subtransaction for Document Item | ||
| 211 | VTREF_KK | Reference Specifications from Contract | ||
| 212 | VTREF_KK | Reference Specifications from Contract | ||
| 213 | VTREF_KK | Reference Specifications from Contract | ||
| 214 | VTREF_KK | Reference Specifications from Contract | ||
| 215 | VZINS_KK | Surcharge for Late Payment | ||
| 216 | VZINS_KK | Surcharge for Late Payment | ||
| 217 | VZINS_KK | Surcharge for Late Payment | ||
| 218 | VZINS_KK | Surcharge for Late Payment | ||
| 219 | VZINS_KK | Surcharge for Late Payment | ||
| 220 | VZINS_KK | Surcharge for Late Payment | ||
| 221 | VZINS_KK | Surcharge for Late Payment | ||
| 222 | VZINS_KK | Surcharge for Late Payment | ||
| 223 | VZINS_KK | Surcharge for Late Payment | ||
| 224 | VZINS_KK | Surcharge for Late Payment | ||
| 225 | VZINS_KK | Surcharge for Late Payment | ||
| 226 | VZINS_KK | Surcharge for Late Payment | ||
| 227 | VZINS_KK | Surcharge for Late Payment | ||
| 228 | VZINS_KK | Surcharge for Late Payment | ||
| 229 | VZINS_KK | Surcharge for Late Payment | ||
| 230 | VZINS_KK | Surcharge for Late Payment | ||
| 231 | WAERS | Currency Key | ||
| 232 | WAERS | Currency Key | ||
| 233 | WAERS | Currency Key | ||
| 234 | WAERS | Currency Key | ||
| 235 | WAERS | Currency Key | ||
| 236 | WAERS | Currency Key | ||
| 237 | WAERS | Currency Key | ||
| 238 | WAERS | Currency Key | ||
| 239 | WAERS | Currency Key | ||
| 240 | WAERS | Currency Key | ||
| 241 | WAERS | Currency Key | ||
| 242 | WAERS | Currency Key | ||
| 243 | WAERS | Currency Key | ||
| 244 | WAERS | Currency Key | ||
| 245 | WAERS | Currency Key | ||
| 246 | WAERS | Currency Key | ||
| 247 | WAERS | Currency Key | ||
| 248 | WAERS | Currency Key | ||
| 249 | XBLNR_KK | Reference document number | ||
| 250 | XBLNR_KK | Reference document number | ||
| 251 | XBLNR_KK | Reference document number | ||
| 252 | XFELD | Checkbox | ||
| 253 | XFELD | Checkbox | ||
| 254 | XFELD | Checkbox | ||
| 255 | XFELD | Checkbox | ||
| 256 | XFELD | Checkbox | ||
| 257 | XFELD | Checkbox | ||
| 258 | XFELD | Checkbox | ||
| 259 | XNETPRINC_ITAGCY | Flag: Report Using Net Principle | ||
| 260 | XNETPRINC_ITAGCY | Flag: Report Using Net Principle |