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