Data Element list used by SAP ABAP Class CL_BSP_BROK_CONTCL_PREPCLOSE (Service Class for Container Prepare to Close)
SAP ABAP Class 
CL_BSP_BROK_CONTCL_PREPCLOSE (Service Class for Container Prepare to Close) is using
-
Class (93)
-
Data Element (110)
-
Table/Structure Field (412)
-
Function Module (13)
-
Message Class (1)
-
Class Method (118)
-
Table (141)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 |
AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
| 4 | Data Element |
AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
| 5 | Data Element |
AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
| 6 | Data Element |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 7 | Data Element |
AUGRD_KK | Clearing Reason | |
| 8 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 9 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 10 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 11 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 12 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 13 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 14 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 15 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 16 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 17 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 18 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 19 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 20 | Data Element |
BLART_KK | Document Type | |
| 21 | Data Element |
BLART_KK | Document Type | |
| 22 | Data Element |
BLART_KK | Document Type | |
| 23 | Data Element |
BLART_KK | Document Type | |
| 24 | Data Element |
BLART_KK | Document Type | |
| 25 | Data Element |
BLART_KK | Document Type | |
| 26 | Data Element |
BLART_KK | Document Type | |
| 27 | Data Element |
BLART_KK | Document Type | |
| 28 | Data Element |
BUKRS | Company Code | |
| 29 | Data Element |
BUKRS | Company Code | |
| 30 | Data Element |
BUKRS | Company Code | |
| 31 | Data Element |
BUKRS | Company Code | |
| 32 | Data Element |
BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | |
| 33 | Data Element |
BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | |
| 34 | Data Element |
BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | |
| 35 | Data Element |
BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | |
| 36 | Data Element |
CONT_ITAGCY | Cash Desk Container ID | |
| 37 | Data Element |
CONT_ITAGCY | Cash Desk Container ID | |
| 38 | Data Element |
CONT_ITAGCY | Cash Desk Container ID | |
| 39 | Data Element |
DIFFB_KK | Difference Amount in Clearing Processing | |
| 40 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 41 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 42 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 43 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 44 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 45 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 46 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 47 | Data Element |
GPART_KK | Business Partner Number | |
| 48 | Data Element |
GPART_KK | Business Partner Number | |
| 49 | Data Element |
GPART_KK | Business Partner Number | |
| 50 | Data Element |
GSBER | Business Area | |
| 51 | Data Element |
HKONT | General Ledger Account | |
| 52 | Data Element |
HKONT_KK | General ledger account | |
| 53 | Data Element |
HKONT_KK | General ledger account | |
| 54 | Data Element |
HROBJID | Object ID | |
| 55 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 56 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 57 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 58 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 59 | Data Element |
INSCOMP_SOURCE_ITAGCY | Share to Insurance: Origin | |
| 60 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 61 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 62 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 63 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 64 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 65 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 67 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 68 | Data Element |
OTYPE | Object Type | |
| 69 | Data Element |
PAYID_ITAGCY | Payment ID | |
| 70 | Data Element |
PLVAR | Plan Version | |
| 71 | Data Element |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
| 72 | Data Element |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
| 73 | Data Element |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
| 74 | Data Element |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
| 75 | Data Element |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
| 76 | Data Element |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
| 77 | Data Element |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
| 78 | Data Element |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
| 79 | Data Element |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
| 80 | Data Element |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
| 81 | Data Element |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
| 82 | Data Element |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
| 83 | Data Element |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
| 84 | Data Element |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
| 85 | Data Element |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
| 86 | Data Element |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
| 87 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 88 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 89 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 90 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 91 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 92 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 93 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 94 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 95 | Data Element |
WAERS | Currency Key | |
| 96 | Data Element |
WAERS | Currency Key | |
| 97 | Data Element |
WAERS | Currency Key | |
| 98 | Data Element |
WAERS | Currency Key | |
| 99 | Data Element |
WAERS | Currency Key | |
| 100 | Data Element |
XBLNR_KK | Reference document number | |
| 101 | Data Element |
XBLNR_KK | Reference document number | |
| 102 | Data Element |
XBLNR_KK | Reference document number | |
| 103 | Data Element |
XBLNR_KK | Reference document number | |
| 104 | Data Element |
XBLNR_KK | Reference document number | |
| 105 | Data Element |
XBLNR_KK | Reference document number | |
| 106 | Data Element |
XBLNR_KK | Reference document number | |
| 107 | Data Element |
XBLNR_KK | Reference document number | |
| 108 | Data Element |
XFELD | Checkbox | |
| 109 | Data Element |
XFELD | Checkbox | |
| 110 | Data Element |
XOUTGOINGPAYMENT_ITAGCY | Flag: Outgoing Payment |
