Table/Structure Field 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/S_MGW_TECH_PAIR - VALUE | /IWBEP/S_MGW_TECH_PAIR-VALUE | |
2 | ![]() |
/IWBEP/S_MGW_TECH_PAIR - NAME | Field Name | |
3 | ![]() |
BKPF - AWKEY | Object key | |
4 | ![]() |
BKPF - AWTYP | Reference procedure | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - BLART | Document type | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - WRBTR | Amount in document currency | |
11 | ![]() |
BSEG - GSBER | Business Area | |
12 | ![]() |
BSEG - KOART | Account type | |
13 | ![]() |
BSEG - KOKRS | Controlling Area | |
14 | ![]() |
BSEG - KOSTL | Cost Center | |
15 | ![]() |
BSEG - KSTAR | Cost Element | |
16 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
17 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
18 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
19 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
21 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEG - GJAHR | Fiscal Year | |
24 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
25 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
26 | ![]() |
BSEG - AUGCP | Clearing Entry Date | |
27 | ![]() |
BSEG - AUGDT | Clearing Date | |
28 | ![]() |
BSEG - BELNR | Accounting Document Number | |
29 | ![]() |
BSEG - BELNR | Accounting Document Number | |
30 | ![]() |
BSEG - BSCHL | Posting Key | |
31 | ![]() |
BSEG - BSCHL | Posting Key | |
32 | ![]() |
BSEG - BUKRS | Company Code | |
33 | ![]() |
BSEG - BUKRS | Company Code | |
34 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
35 | ![]() |
EKBE - BELNR | Number of Material Document | |
36 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
37 | ![]() |
EKBE - GJAHR | Year of material document | |
38 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
39 | ![]() |
EKKO - BSART | Purchasing Document Type | |
40 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
41 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
42 | ![]() |
EKKO - EKORG | Purchasing organization | |
43 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
44 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
45 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
46 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
47 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
48 | ![]() |
EKPO - LGORT | Storage location | |
49 | ![]() |
EKPO - WERKS | Plant | |
50 | ![]() |
EKPODATA - LGORT | Storage location | |
51 | ![]() |
EKPODATA - WERKS | Plant | |
52 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
53 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
54 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
55 | ![]() |
T003T - BLART | Document type | |
56 | ![]() |
T003T - SPRAS | Language Key | |
57 | ![]() |
T161T - BATXT | Short Description of Purchasing Document Type | |
58 | ![]() |
T161T - BSART | Purchasing Document Type | |
59 | ![]() |
T161T - BSTYP | Purchasing document category | |
60 | ![]() |
T161T - SPRAS | Language Key | |
61 | ![]() |
TBSLT - BSCHL | Posting Key | |
62 | ![]() |
TBSLT - LTEXT | Name of the Posting Key | |
63 | ![]() |
TBSLT - SPRAS | Language Key | |
64 | ![]() |
TBSLT - UMSKZ | Special G/L Indicator |