Data Element list used by SAP ABAP Class CL_BSP_BROK_SERVICE_DOCUMENT (Service Class for Document Structure)
SAP ABAP Class CL_BSP_BROK_SERVICE_DOCUMENT (Service Class for Document Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADDREF_ITAGCY | Additional Reference | |
2 | Data Element | AD_ADDRNUM | Address number | |
3 | Data Element | AUGRD_KK | Clearing Reason | |
4 | Data Element | AUGRS_KK | Clearing restriction | |
5 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
6 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
7 | Data Element | BLART_KK | Document Type | |
8 | Data Element | BLDAT | Document Date in Document | |
9 | Data Element | BUDAT_KK | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | |
12 | Data Element | DIFFB_KK | Difference Amount in Clearing Processing | |
13 | Data Element | DOCTYPE_ITAGCY | Document Category in Agency Collections | |
14 | Data Element | EMBVT_KK | Bank Details ID of Payee | |
15 | Data Element | EMCRD_KK | Alternative Payment Card ID in Document | |
16 | Data Element | EMGPA_KK | Alternative business partner for payments | |
17 | Data Element | FAEDN_KK | Due date for net payment | |
18 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
19 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
20 | Data Element | GPART_KK | Business Partner Number | |
21 | Data Element | GSBER | Business Area | |
22 | Data Element | HERKF_KK | Document Origin Key | |
23 | Data Element | HKONT_KK | General ledger account | |
24 | Data Element | HVORG_KK | Main Transaction for Line Item | |
25 | Data Element | ITAGCY_PROCID_VI28 | Process ID for Call for Event VI28 | |
26 | Data Element | LOBUS_ITAGCY | Agency Collections: Division | |
27 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
28 | Data Element | OPTXT_KK | Item text | |
29 | Data Element | OPUPK_KK | Item number in contract account document | |
30 | Data Element | OPUPK_KK | Item number in contract account document | |
31 | Data Element | POSTPRO_ITAGCY | Posting Process in Agency Collections | |
32 | Data Element | PYGRP_KK | Grouping field for automatic payments | |
33 | Data Element | PYMET_KK | Payment Method | |
34 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
35 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
36 | Data Element | SGTXT | Item Text | |
37 | Data Element | TVORG_KK | Subtransaction for Document Item | |
38 | Data Element | VALUT | Fixed Value Date | |
39 | Data Element | VGPART2_VK | Business Partner Number | |
40 | Data Element | VKONT_KK | Contract Account Number | |
41 | Data Element | VOIDREAS_KK | Reason for Check Voiding | |
42 | Data Element | VTRE2_KK | Additional Reference Information | |
43 | Data Element | VTREF_KK | Reference Specifications from Contract | |
44 | Data Element | WAERS | Currency Key | |
45 | Data Element | XBLNR_KK | Reference document number | |
46 | Data Element | XFELD | Checkbox |