Data Element list used by SAP ABAP Class CL_VENDOR_ACC_DOC_DP (CL_VENDOR_ACC_DOC_DP)
SAP ABAP Class
CL_VENDOR_ACC_DOC_DP (CL_VENDOR_ACC_DOC_DP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IWBEP/MGW_TECH_NAME | Technical name | |
2 | ![]() |
AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
AUGBL | Document Number of the Clearing Document | |
4 | ![]() |
AUGCP | Clearing Entry Date | |
5 | ![]() |
AUGDT | Clearing Date | |
6 | ![]() |
AWKEY | Object key | |
7 | ![]() |
BATXT | Short Description of Purchasing Document Type | |
8 | ![]() |
BEDAT | Purchase Order Date | |
9 | ![]() |
BELNR_D | Accounting Document Number | |
10 | ![]() |
BELNR_D | Accounting Document Number | |
11 | ![]() |
BLART | Document type | |
12 | ![]() |
BSART | Order Type (Purchasing) | |
13 | ![]() |
BSCHL | Posting Key | |
14 | ![]() |
BSCHL | Posting Key | |
15 | ![]() |
BUDAT | Posting Date in the Document | |
16 | ![]() |
BUKRS | Company Code | |
17 | ![]() |
BUKRS | Company Code | |
18 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
CBN_MGW_TECH_NAME | Technical name | |
21 | ![]() |
EBELN | Purchasing Document Number | |
22 | ![]() |
EKGRP | Purchasing group | |
23 | ![]() |
EKORG | Purchasing organization | |
24 | ![]() |
FIELDNAME | Field Name | |
25 | ![]() |
GJAHR | Fiscal Year | |
26 | ![]() |
GJAHR | Fiscal Year | |
27 | ![]() |
GSBER | Business Area | |
28 | ![]() |
KOART | Account type | |
29 | ![]() |
KOKRS | Controlling Area | |
30 | ![]() |
KOSTL | Cost Center | |
31 | ![]() |
KSTAR | Cost Element | |
32 | ![]() |
LGORT_D | Storage location | |
33 | ![]() |
LTEXT_003T | Document Type Description | |
34 | ![]() |
LTEXT_003T | Document Type Description | |
35 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
36 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
37 | ![]() |
REBZZ | Line Item in the Relevant Invoice | |
38 | ![]() |
SHKZG | Debit/Credit Indicator | |
39 | ![]() |
TEXT_BSLT | Name of the Posting Key | |
40 | ![]() |
UMSKZ | Special G/L Indicator | |
41 | ![]() |
WAERS | Currency Key | |
42 | ![]() |
WRBTR | Amount in document currency | |
43 | ![]() |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |