Data Element list used by SAP ABAP Class CL_BSP_BROK_SERVICE_DATABASE (Service Class for Database Queries)
SAP ABAP Class
CL_BSP_BROK_SERVICE_DATABASE (Service Class for Database Queries) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACT_ITAGCY | Activity in Agency Collections | ||
| 2 | AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 3 | AD_LINE_S | One-line short form of formatted address | ||
| 4 | AD_PERSNUM | Person number | ||
| 5 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 6 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 7 | AGTYPE_TEXT_ITAGCY | Text for Agency Category in Agency Collections | ||
| 8 | APPLK | Application Indicator | ||
| 9 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 10 | BTCJOB | Background job name | ||
| 11 | BTCJOBCNT | Job ID | ||
| 12 | BUKRS | Company Code | ||
| 13 | BUKRS | Company Code | ||
| 14 | BUKRS | Company Code | ||
| 15 | BU_PARTNER | Business Partner Number | ||
| 16 | BU_PARTNER | Business Partner Number | ||
| 17 | CCSECA_SECLV | Security Level for Payment Card Numbers | ||
| 18 | CDESK_ITAGCY | Cash Desk in Agency Collections | ||
| 19 | CDESK_ITAGCY | Cash Desk in Agency Collections | ||
| 20 | CONTSTATUS_ITAGCY | Status of Cash Desk Container | ||
| 21 | CONTSTATUS_ITAGCY | Status of Cash Desk Container | ||
| 22 | CONTTYPE_ITAGCY | Container Category | ||
| 23 | CONT_ITAGCY | Cash Desk Container ID | ||
| 24 | CONT_ITAGCY | Cash Desk Container ID | ||
| 25 | DATUM | Date | ||
| 26 | DOCTYPE_ITAGCY | Document Category in Agency Collections | ||
| 27 | ECONTR_ITAGCY | External Identification of Contract | ||
| 28 | ENTITYID_ITAGCY | Identification of Entities in Agency Collections | ||
| 29 | ERDAT | Date on which the record was created | ||
| 30 | ERDAT | Date on which the record was created | ||
| 31 | GPART_KK | Business Partner Number | ||
| 32 | GPART_KK | Business Partner Number | ||
| 33 | GRPKEY_ITAGCY | Grouping Characteristic | ||
| 34 | GRPKEY_ITAGCY | Grouping Characteristic | ||
| 35 | HROBJID | Object ID | ||
| 36 | HROBJID | Object ID | ||
| 37 | HROBJID | Object ID | ||
| 38 | HROBJID | Object ID | ||
| 39 | HROBJID | Object ID | ||
| 40 | HROBJID | Object ID | ||
| 41 | HROBJID | Object ID | ||
| 42 | HR_AUTHY | Indicator: Authorization | ||
| 43 | INSCOMP_REFERENCE_ITAGCY | Shares to Insurance: Reference to Origin | ||
| 44 | INSCOMP_SOURCE_ITAGCY | Share to Insurance: Origin | ||
| 45 | INSOBJECTTYPC_MD | IO: External Insurance Object Category | ||
| 46 | INSOBJECTTYPC_MD | IO: External Insurance Object Category | ||
| 47 | INSOBJECTTYPC_MD | IO: External Insurance Object Category | ||
| 48 | INSOBJECT_MD | Identification for an Insurance Object | ||
| 49 | KEYZ1_KK | Payment Lot | ||
| 50 | LOBUS_ITAGCY | Agency Collections: Division | ||
| 51 | MODE_ITAGCY | Mode | ||
| 52 | MODE_ITAGCY | Mode | ||
| 53 | MODE_ITAGCY | Mode | ||
| 54 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 55 | OTYPE | Object Type | ||
| 56 | OTYPE | Object Type | ||
| 57 | OTYPE | Object Type | ||
| 58 | OTYPE | Object Type | ||
| 59 | OTYPE | Object Type | ||
| 60 | OTYPE | Object Type | ||
| 61 | PAYSOURCE_ITAGCY | Origin of Payment | ||
| 62 | PD_OBJID_R | Object ID | ||
| 63 | PLVAR | Plan Version | ||
| 64 | PLVAR | Plan Version | ||
| 65 | PLVAR | Plan Version | ||
| 66 | PLVAR | Plan Version | ||
| 67 | PLVAR | Plan Version | ||
| 68 | PLVAR | Plan Version | ||
| 69 | PLVAR | Plan Version | ||
| 70 | POLTY_ITAGCY | Agency Collections: Contract Type | ||
| 71 | POSTDATE_ITAGCY | Posting Date | ||
| 72 | POSZA_KK | Item number in a payment lot | ||
| 73 | PROCTYPE_ITAGCY | Activity Category in Agency Collections | ||
| 74 | PROPRULE_ITAGCY | Proposal Rule | ||
| 75 | SEQNO | Sequence Number | ||
| 76 | SEQNO_ITAGCY | Sequence Number | ||
| 77 | SRCHKEY_ITAGCY | Search Term for Container | ||
| 78 | SRCHKEY_ITAGCY | Search Term for Container | ||
| 79 | STMIDENT_BRO | Broker Report Identification | ||
| 80 | STMIDENT_BRO | Broker Report Identification | ||
| 81 | SUBPOSNUMB_BRO | Assignment Key for Broker Report Item | ||
| 82 | SUBPOSNUMB_BRO | Assignment Key for Broker Report Item | ||
| 83 | SUBTYP | Subtype | ||
| 84 | SYUNAME | User Name | ||
| 85 | TCREASON_ITAGCY | Key for Reasons for Temporary Collections/Disbursements | ||
| 86 | TEMPCLAR_SO_ITAGCY | Search Option for Clearing Temporary Collections | ||
| 87 | TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | ||
| 88 | TEXT50 | Text Field | ||
| 89 | TXTCD_ITAGCY | Description of Cash Desk | ||
| 90 | UNAME | User Name | ||
| 91 | VTREF_KK | Reference Specifications from Contract | ||
| 92 | VTREF_KK | Reference Specifications from Contract | ||
| 93 | VTREF_KK | Reference Specifications from Contract | ||
| 94 | VTREF_KK | Reference Specifications from Contract | ||
| 95 | WAERS | Currency Key | ||
| 96 | WAERS | Currency Key | ||
| 97 | WDSTATUS_ITAGCY | Withdrawal Status | ||
| 98 | WDSTATUS_ITAGCY | Withdrawal Status | ||
| 99 | WEGID | Evaluation Path | ||
| 100 | WEGID | Evaluation Path | ||
| 101 | XBLNR_KK | Reference document number | ||
| 102 | XFELD | Checkbox | ||
| 103 | XFELD | Checkbox | ||
| 104 | XFELD | Checkbox | ||
| 105 | XFELD | Checkbox | ||
| 106 | XNETPRINC_ITAGCY | Flag: Report Using Net Principle |