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