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