Data Element list used by SAP ABAP Class CL_BSP_BROK_DIFF_TP_COLLECT (Service Class for Differences in Third Party Collections)
SAP ABAP Class CL_BSP_BROK_DIFF_TP_COLLECT (Service Class for Differences in Third Party Collections) is using
# | 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 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
7 | Data Element | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
8 | Data Element | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
9 | Data Element | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
10 | Data Element | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
11 | Data Element | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
12 | Data Element | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
13 | Data Element | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
14 | Data Element | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
15 | Data Element | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
16 | Data Element | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
17 | Data Element | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
18 | Data Element | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
19 | Data Element | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
20 | Data Element | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
21 | Data Element | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
22 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
23 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
24 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
25 | Data Element | BLART_KK | Document Type | |
26 | Data Element | BUKRS | Company Code | |
27 | Data Element | CHAR20 | Char 20 | |
28 | Data Element | COLLECTCALLER_ITAGCY | Caller for Posting Collection Transaction | |
29 | Data Element | COLLECTCALLER_ITAGCY | Caller for Posting Collection Transaction | |
30 | Data Element | DIFFB_KK | Difference Amount in Clearing Processing | |
31 | Data Element | DIFFB_KK | Difference Amount in Clearing Processing | |
32 | Data Element | DIFFB_KK | Difference Amount in Clearing Processing | |
33 | Data Element | DIFFB_KK | Difference Amount in Clearing Processing | |
34 | Data Element | DIFFB_KK | Difference Amount in Clearing Processing | |
35 | Data Element | DIFFB_KK | Difference Amount in Clearing Processing | |
36 | Data Element | DIFFB_KK | Difference Amount in Clearing Processing | |
37 | Data Element | GPART_KK | Business Partner Number | |
38 | Data Element | GPART_KK | Business Partner Number | |
39 | Data Element | GPART_KK | Business Partner Number | |
40 | Data Element | GSBER | Business Area | |
41 | Data Element | GSBER | Business Area | |
42 | Data Element | HKONT_KK | General ledger account | |
43 | Data Element | HKONT_KK | General ledger account | |
44 | Data Element | HVORG_KK | Main Transaction for Line Item | |
45 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
46 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
47 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
48 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
49 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
50 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
51 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
52 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
53 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
54 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
55 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
56 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
57 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
58 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
59 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
60 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
61 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
62 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
63 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
64 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
65 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
66 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
67 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
68 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
69 | Data Element | SEQNO_ITAGCY | Sequence Number | |
70 | Data Element | SEQNO_ITAGCY | Sequence Number | |
71 | Data Element | STMIDENT_BRO | Broker Report Identification | |
72 | Data Element | TVORG_KK | Subtransaction for Document Item | |
73 | Data Element | VTREF_KK | Reference Specifications from Contract | |
74 | Data Element | VTREF_KK | Reference Specifications from Contract | |
75 | Data Element | VTREF_KK | Reference Specifications from Contract | |
76 | Data Element | WAERS | Currency Key | |
77 | Data Element | WAERS | Currency Key | |
78 | Data Element | WAERS | Currency Key | |
79 | Data Element | WAERS | Currency Key | |
80 | Data Element | WAERS | Currency Key | |
81 | Data Element | WAERS | Currency Key | |
82 | Data Element | WAERS | Currency Key | |
83 | Data Element | WAERS | Currency Key | |
84 | Data Element | XBLNR_KK | Reference document number | |
85 | Data Element | XFELD | Checkbox | |
86 | Data Element | XFELD | Checkbox |