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