Data Element list used by SAP ABAP Class CL_BSP_BROK_REVERSE_POST (Service Class Posting Reversal)
SAP ABAP Class
CL_BSP_BROK_REVERSE_POST (Service Class Posting Reversal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_ADDRNUM | Address number | |
2 | ![]() |
AUGRD_KK | Clearing Reason | |
3 | ![]() |
AUGRD_KK | Clearing Reason | |
4 | ![]() |
AUGRD_KK | Clearing Reason | |
5 | ![]() |
AUGRD_KK | Clearing Reason | |
6 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
7 | ![]() |
BLART_KK | Document Type | |
8 | ![]() |
BLART_KK | Document Type | |
9 | ![]() |
BLART_KK | Document Type | |
10 | ![]() |
BLART_KK | Document Type | |
11 | ![]() |
BUDAT_KK | Posting Date in the Document | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
CDOBJECTV | Object value | |
14 | ![]() |
CDTABKEY | Changed table record key | |
15 | ![]() |
CFDATE_ITAGCY | Date of Carryforward | |
16 | ![]() |
CONT_ITAGCY | Cash Desk Container ID | |
17 | ![]() |
DOCTYPE_ITAGCY | Document Category in Agency Collections | |
18 | ![]() |
EMBVT_KK | Bank Details ID of Payee | |
19 | ![]() |
EMCRD_KK | Alternative Payment Card ID in Document | |
20 | ![]() |
EMGPA_KK | Alternative business partner for payments | |
21 | ![]() |
ERZEIT | Time, at Which Record Was Added | |
22 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
23 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
24 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
25 | ![]() |
MERCH | Payment cards: Merchant ID at the clearing house | |
26 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
27 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
28 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
29 | ![]() |
PAYID_ITAGCY | Payment ID | |
30 | ![]() |
PROCTYPE_ITAGCY | Activity Category in Agency Collections | |
31 | ![]() |
PYGRP_KK | Grouping field for automatic payments | |
32 | ![]() |
PYMETSET_TYPE_ITAGCY | Origina of an Entry in ITAGCYPYMETSET Table | |
33 | ![]() |
PYMET_KK | Payment Method | |
34 | ![]() |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
35 | ![]() |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
36 | ![]() |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
37 | ![]() |
RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
38 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
39 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
40 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
41 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
42 | ![]() |
REVSTATUS_ITAGCY | Agency Collections: Reversal Status | |
43 | ![]() |
SEQNO_ITAGCY | Sequence Number | |
44 | ![]() |
SEQNO_ITAGCY | Sequence Number | |
45 | ![]() |
SEQNO_ITAGCY | Sequence Number | |
46 | ![]() |
VOIDREAS_KK | Reason for Check Voiding | |
47 | ![]() |
XFELD | Checkbox | |
48 | ![]() |
XFELD | Checkbox | |
49 | ![]() |
XFELD | Checkbox | |
50 | ![]() |
XFELD | Checkbox | |
51 | ![]() |
XFELD | Checkbox |