Data Element list used by SAP ABAP Class CL_BSP_BROK_SERVICE_POSTAREA (Service Class Read Posting Areas)
SAP ABAP Class 
CL_BSP_BROK_SERVICE_POSTAREA (Service Class Read Posting Areas) is using
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Class (41)
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Data Element (33)
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Table/Structure Field (109)
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Function Module (22)
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Class Method (20)
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Table (27)
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View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
ACTKEY_KK | Activity key for conditional business locks | |
| 2 | Data Element |
AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
| 3 | Data Element |
AUGRD_KK | Clearing Reason | |
| 4 | Data Element |
BLART_ACCBAL_ITAGCY | Document Type for Transfer Posting in Agency Coll. Acct Bal. | |
| 5 | Data Element |
BLART_INSSHARE_CONF_ITAGCY | Document Type for Shares Transferred to Insurance Company | |
| 6 | Data Element |
BLART_INSSHARE_ITAGCY | Document Type for Posting Shares to Insurance Company | |
| 7 | Data Element |
BLART_KK | Document Type | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | |
| 10 | Data Element |
CLARREAS_BRO | Clarification Code | |
| 11 | Data Element |
DIFFACCREASON_ITAGCY | Agency Collections: Reasons for Differences in Payts on Acct | |
| 12 | Data Element |
GSBER | Business Area | |
| 13 | Data Element |
HBKID | Short key for a house bank | |
| 14 | Data Element |
HKONT | General Ledger Account | |
| 15 | Data Element |
HKTID | ID for account details | |
| 16 | Data Element |
HROBJID | Object ID | |
| 17 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 18 | Data Element |
INSCOMP_SOURCE_ITAGCY | Share to Insurance: Origin | |
| 19 | Data Element |
INSOBJECTTYPC_MD | IO: External Insurance Object Category | |
| 20 | Data Element |
OTYPE | Object Type | |
| 21 | Data Element |
PLVAR | Plan Version | |
| 22 | Data Element |
POSCAT_BRO | Category in the Broker Report | |
| 23 | Data Element |
POSTPRO_ITAGCY | Posting Process in Agency Collections | |
| 24 | Data Element |
PYMET_KK | Payment Method | |
| 25 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 26 | Data Element |
STMET_KK | Reversal Method | |
| 27 | Data Element |
TCPOP_ITAGCY | Posting Option for Temporary Collections | |
| 28 | Data Element |
TCPRO_ITAGCY | Posting Process for Temporary Collections | |
| 29 | Data Element |
TCREASON_ITAGCY | Key for Reasons for Temporary Collections/Disbursements | |
| 30 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 31 | Data Element |
VOIDREAS_KK | Reason for Check Voiding | |
| 32 | Data Element |
WAERS | Currency Key | |
| 33 | Data Element |
XARCD_KK | Archived Docuemnts Are Permitted |
