Data Element list used by SAP ABAP Class CL_BSP_BROK_CONT_OVW_SERVICE (Service Class for Container Overviews)
SAP ABAP Class 
CL_BSP_BROK_CONT_OVW_SERVICE (Service Class for Container Overviews) is using
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Class (39)
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Data Element (79)
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Table/Structure Field (255)
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Function Module (6)
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Interface (2)
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Message Class (1)
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Class Method (24)
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Table (90)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
| 2 | Data Element |
AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 5 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 8 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BU_NAMEP_F | First name of business partner (person) | |
| 16 | Data Element |
BU_NAMEP_L | Last name of business partner (person) | |
| 17 | Data Element |
BU_PARTNER | Business Partner Number | |
| 18 | Data Element |
BU_PARTNER | Business Partner Number | |
| 19 | Data Element |
CHAR20 | Char 20 | |
| 20 | Data Element |
COINS_REPID | Coinsurance Key | |
| 21 | Data Element |
CONT_ITAGCY | Cash Desk Container ID | |
| 22 | Data Element |
CONT_ITAGCY | Cash Desk Container ID | |
| 23 | Data Element |
CONT_ITAGCY | Cash Desk Container ID | |
| 24 | Data Element |
CURRENCY | Currency Key | |
| 25 | Data Element |
CURRENCY | Currency Key | |
| 26 | Data Element |
CURRENCY | Currency Key | |
| 27 | Data Element |
CURRENCY | Currency Key | |
| 28 | Data Element |
CURRENCY | Currency Key | |
| 29 | Data Element |
CURRENCY | Currency Key | |
| 30 | Data Element |
CURRENCY | Currency Key | |
| 31 | Data Element |
DDOBJNAME | Name of ABAP Dictionary Object | |
| 32 | Data Element |
DDOBJNAME | Name of ABAP Dictionary Object | |
| 33 | Data Element |
DDOBJNAME | Name of ABAP Dictionary Object | |
| 34 | Data Element |
ENTITYID_ITAGCY | Identification of Entities in Agency Collections | |
| 35 | Data Element |
ENTITYID_ITAGCY | Identification of Entities in Agency Collections | |
| 36 | Data Element |
ENTITYID_ITAGCY | Identification of Entities in Agency Collections | |
| 37 | Data Element |
ENTITYTYPE_DESCR_ITAGCY | Description of an Entity Category in Agency Collections | |
| 38 | Data Element |
ENTITYTYPE_DESCR_ITAGCY | Description of an Entity Category in Agency Collections | |
| 39 | Data Element |
ENTITYTYPE_ITAGCY | Entity Category in Agency Collections | |
| 40 | Data Element |
ENTITYTYPE_ITAGCY | Entity Category in Agency Collections | |
| 41 | Data Element |
GPART_KK | Business Partner Number | |
| 42 | Data Element |
GPART_KK | Business Partner Number | |
| 43 | Data Element |
HROBJID | Object ID | |
| 44 | Data Element |
HROBJID | Object ID | |
| 45 | Data Element |
INSOBJECT_MD | Identification for an Insurance Object | |
| 46 | Data Element |
INT2 | 2 byte integer (signed) | |
| 47 | Data Element |
OBJID_TXT_ITAGCY | Description of Object ID | |
| 48 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Data Element |
OTYPE | Object Type | |
| 50 | Data Element |
OTYPE | Object Type | |
| 51 | Data Element |
OTYPE | Object Type | |
| 52 | Data Element |
PAYMT_ITAGCY | Payment Method in Agency Collections | |
| 53 | Data Element |
PAYMT_ITAGCY | Payment Method in Agency Collections | |
| 54 | Data Element |
PAYMT_ITAGCY | Payment Method in Agency Collections | |
| 55 | Data Element |
PAYMT_ITAGCY | Payment Method in Agency Collections | |
| 56 | Data Element |
PAYMT_ITAGCY | Payment Method in Agency Collections | |
| 57 | Data Element |
PAYMT_ITAGCY | Payment Method in Agency Collections | |
| 58 | Data Element |
PD_OBJID_R | Object ID | |
| 59 | Data Element |
PD_OBJID_R | Object ID | |
| 60 | Data Element |
PD_OBJID_R | Object ID | |
| 61 | Data Element |
PERDFROM_BRO | Invoicing Period From (Broker Report) | |
| 62 | Data Element |
PERDTO_BRO | Invoicing Period to (Broker Report) | |
| 63 | Data Element |
PLVAR | Plan Version | |
| 64 | Data Element |
PLVAR | Plan Version | |
| 65 | Data Element |
PLVAR | Plan Version | |
| 66 | Data Element |
POSCAT_BRO | Category in the Broker Report | |
| 67 | Data Element |
REFFIELD | Reference field for currency and qty fields | |
| 68 | Data Element |
REPID_TEXT_VK | Coinsurance Key Description | |
| 69 | Data Element |
REPID_TEXT_VK | Coinsurance Key Description | |
| 70 | Data Element |
SEQNO_ITAGCY | Sequence Number | |
| 71 | Data Element |
SEQNO_ITAGCY | Sequence Number | |
| 72 | Data Element |
STMIDENT_BRO | Broker Report Identification | |
| 73 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 74 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 75 | Data Element |
WAERS | Currency Key | |
| 76 | Data Element |
XFELD | Checkbox | |
| 77 | Data Element |
XFELD | Checkbox | |
| 78 | Data Element |
XFELD | Checkbox | |
| 79 | Data Element |
XNETPRINC_ITAGCY | Flag: Report Using Net Principle |
