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