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 |
|---|---|---|---|---|
| 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 |