Data Element list used by SAP ABAP Class CL_ACCOUNTING_DOCUMENT_DP (CL_ACCOUNTING_DOCUMENT_DP)
SAP ABAP Class
CL_ACCOUNTING_DOCUMENT_DP (CL_ACCOUNTING_DOCUMENT_DP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IWBEP/MGW_TECH_NAME | Technical name | |
2 | ![]() |
/IWBEP/MGW_TECH_NAME | Technical name | |
3 | ![]() |
AWKEY | Object key | |
4 | ![]() |
BATXT | Short Description of Purchasing Document Type | |
5 | ![]() |
BEDAT | Purchase Order Date | |
6 | ![]() |
BELNR_D | Accounting Document Number | |
7 | ![]() |
BELNR_D | Accounting Document Number | |
8 | ![]() |
BSART | Order Type (Purchasing) | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
CBN_MGW_TECH_NAME | Technical name | |
12 | ![]() |
DMBTR | Amount in local currency | |
13 | ![]() |
EBELN | Purchasing Document Number | |
14 | ![]() |
EKGRP | Purchasing group | |
15 | ![]() |
EKORG | Purchasing organization | |
16 | ![]() |
FIELDNAME | Field Name | |
17 | ![]() |
GJAHR | Fiscal Year | |
18 | ![]() |
GJAHR | Fiscal Year | |
19 | ![]() |
LGORT_D | Storage location | |
20 | ![]() |
SHKZG | Debit/Credit Indicator | |
21 | ![]() |
SHKZG | Debit/Credit Indicator |