Data Element list used by SAP ABAP Class CL_BSP_BROK_DIFF_M (Model Class for Handling Differences)
SAP ABAP Class
CL_BSP_BROK_DIFF_M (Model Class for Handling Differences) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
CHAR1 | Single-Character Flag | |
3 | ![]() |
CHAR200 | Text field length 200 | |
4 | ![]() |
CHAR30 | 30 Characters | |
5 | ![]() |
DIFFACCREASON_ITAGCY | Agency Collections: Reasons for Differences in Payts on Acct | |
6 | ![]() |
DIFFB_KK | Difference Amount in Clearing Processing | |
7 | ![]() |
DIFFCALLER_ITAGCY | Caller for Difference Application | |
8 | ![]() |
DIFFLOC_ITAGCY | Agenvy Collections: Callpoint Difference Screens | |
9 | ![]() |
DIFFRULE_AGASSGN_ITAGCY | Assignment: For Which Agency Categories Is Diff. Rule Valid | |
10 | ![]() |
DIFFRULE_AGASSGN_ITAGCY | Assignment: For Which Agency Categories Is Diff. Rule Valid | |
11 | ![]() |
DIFFRULE_ITAGCY | Rules for Handling Differences | |
12 | ![]() |
DIFFRULE_ITAGCY | Rules for Handling Differences | |
13 | ![]() |
FAEDN_KK | Due date for net payment | |
14 | ![]() |
GPART_KK | Business Partner Number | |
15 | ![]() |
GPDAT_KK | Business Partner Data | |
16 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
17 | ![]() |
VTREF_TEXT_KK | Text Field for Description of Contract Reference | |
18 | ![]() |
XFELD | Checkbox | |
19 | ![]() |
XFELD | Checkbox | |
20 | ![]() |
XFELD | Checkbox |