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 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 2 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 3 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 4 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 5 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 6 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 7 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 8 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 9 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 10 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 11 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 12 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 13 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 14 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 15 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 16 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 17 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 18 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 19 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 20 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 21 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 22 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 23 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 24 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 25 | BLART_KK | Document Type | ||
| 26 | BUKRS | Company Code | ||
| 27 | CHAR20 | Char 20 | ||
| 28 | COLLECTCALLER_ITAGCY | Caller for Posting Collection Transaction | ||
| 29 | COLLECTCALLER_ITAGCY | Caller for Posting Collection Transaction | ||
| 30 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 31 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 32 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 33 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 34 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 35 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 36 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 37 | GPART_KK | Business Partner Number | ||
| 38 | GPART_KK | Business Partner Number | ||
| 39 | GPART_KK | Business Partner Number | ||
| 40 | GSBER | Business Area | ||
| 41 | GSBER | Business Area | ||
| 42 | HKONT_KK | General ledger account | ||
| 43 | HKONT_KK | General ledger account | ||
| 44 | HVORG_KK | Main Transaction for Line Item | ||
| 45 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 46 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 47 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 48 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 49 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 50 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 51 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 52 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 53 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 54 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 55 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 56 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 57 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 58 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 59 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 60 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 61 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 62 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 63 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 64 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 65 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 66 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 67 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 68 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 69 | SEQNO_ITAGCY | Sequence Number | ||
| 70 | SEQNO_ITAGCY | Sequence Number | ||
| 71 | STMIDENT_BRO | Broker Report Identification | ||
| 72 | TVORG_KK | Subtransaction for Document Item | ||
| 73 | VTREF_KK | Reference Specifications from Contract | ||
| 74 | VTREF_KK | Reference Specifications from Contract | ||
| 75 | VTREF_KK | Reference Specifications from Contract | ||
| 76 | WAERS | Currency Key | ||
| 77 | WAERS | Currency Key | ||
| 78 | WAERS | Currency Key | ||
| 79 | WAERS | Currency Key | ||
| 80 | WAERS | Currency Key | ||
| 81 | WAERS | Currency Key | ||
| 82 | WAERS | Currency Key | ||
| 83 | WAERS | Currency Key | ||
| 84 | XBLNR_KK | Reference document number | ||
| 85 | XFELD | Checkbox | ||
| 86 | XFELD | Checkbox |