Data Element list used by SAP ABAP Class CL_BSP_BROK_SERVICE_CHECK (Service Class Checks)
SAP ABAP Class CL_BSP_BROK_SERVICE_CHECK (Service Class Checks) 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  BANKL Bank number
4 Data Element  BANKN Bank account number
5 Data Element  BANKS Bank country key
6 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
7 Data Element  BKONT Bank Control Key
8 Data Element  BROKERPA_BRO Business Partner Number for Reporting Broker
9 Data Element  BROOBJ_BRO Broker Contract, Insurance Object for the Reporting Broker
10 Data Element  BUKRS Company Code
11 Data Element  BU_KOINH Account Holder Name
12 Data Element  CCINS Payment cards: Card type
13 Data Element  CCNUM Payment cards: Card number
14 Data Element  CLARREAS_BRO Clarification Code
15 Data Element  COLLDATE_BRO Broker Collections: Date of Collection
16 Data Element  CONTSTATUS_ITAGCY Status of Cash Desk Container
17 Data Element  CONTSTATUS_ITAGCY Status of Cash Desk Container
18 Data Element  CONT_ITAGCY Cash Desk Container ID
19 Data Element  CRZTNUM Payment Medium ID Number
20 Data Element  DDLENG Length (No. of Characters)
21 Data Element  DDLENG Length (No. of Characters)
22 Data Element  DIFFRULE_ITAGCY Rules for Handling Differences
23 Data Element  GPART_KK Business Partner Number
24 Data Element  GPART_KK Business Partner Number
25 Data Element  HROBJID Object ID
26 Data Element  HR_AUTHY Indicator: Authorization
27 Data Element  INSOBJECTTYP_MD IO: Internal Insurance Object Category
28 Data Element  INSOBJECT_MD Identification for an Insurance Object
29 Data Element  MODE_ITAGCY Mode
30 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
31 Data Element  OPUPK_KK Item number in contract account document
32 Data Element  OTYPE Object Type
33 Data Element  OTYPE Object Type
34 Data Element  PD_OBJID_R Object ID
35 Data Element  PERDFROM_BRO Invoicing Period From (Broker Report)
36 Data Element  PERDTO_BRO Invoicing Period to (Broker Report)
37 Data Element  PLVAR Plan Version
38 Data Element  PLVAR Plan Version
39 Data Element  POSTDATE_ITAGCY Posting Date
40 Data Element  SEQNO_ITAGCY Sequence Number
41 Data Element  STMIDENT_BRO Broker Report Identification
42 Data Element  SUBPOSNUMB_BRO Assignment Key for Broker Report Item
43 Data Element  SYDATUM System Date
44 Data Element  UNAME User Name
45 Data Element  VTREF_KK Reference Specifications from Contract
46 Data Element  VTREF_KK Reference Specifications from Contract
47 Data Element  WAERS Currency Key
48 Data Element  XFELD Checkbox
49 Data Element  XFELD Checkbox
50 Data Element  XPGRO_ITAGCY Post Office Bank Current Account