Data Element list used by SAP ABAP Class CL_BSP_BROK_COMMCTRL_POST (Postings for Commission Monitoring)
SAP ABAP Class
CL_BSP_BROK_COMMCTRL_POST (Postings for Commission Monitoring) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGRD_KK | Clearing Reason | |
2 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
BLART_KK | Document Type | |
4 | ![]() |
BLDAT | Document Date in Document | |
5 | ![]() |
BROKERPA_BRO | Business Partner Number for Reporting Broker | |
6 | ![]() |
BROKERPA_BRO | Business Partner Number for Reporting Broker | |
7 | ![]() |
BROOBJ_BRO | Broker Contract, Insurance Object for the Reporting Broker | |
8 | ![]() |
BROOBJ_BRO | Broker Contract, Insurance Object for the Reporting Broker | |
9 | ![]() |
CONT_ITAGCY | Cash Desk Container ID | |
10 | ![]() |
CONT_ITAGCY | Cash Desk Container ID | |
11 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
12 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
PROCTYPE_ITAGCY | Activity Category in Agency Collections | |
14 | ![]() |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
15 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
16 | ![]() |
SEQNO_ITAGCY | Sequence Number | |
17 | ![]() |
SEQNO_ITAGCY | Sequence Number | |
18 | ![]() |
STMIDENT_BRO | Broker Report Identification | |
19 | ![]() |
STMIDENT_BRO | Broker Report Identification | |
20 | ![]() |
STMIDENT_BRO | Broker Report Identification | |
21 | ![]() |
STMIDENT_BRO | Broker Report Identification | |
22 | ![]() |
WAERS | Currency Key | |
23 | ![]() |
WAERS | Currency Key | |
24 | ![]() |
WAERS | Currency Key | |
25 | ![]() |
WAERS | Currency Key | |
26 | ![]() |
XFELD | Checkbox | |
27 | ![]() |
XFELD | Checkbox | |
28 | ![]() |
XFELD | Checkbox |