Table/Structure Field 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
Class Method (16)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/IWBEP/S_MGW_TECH_ORDER - PROPERTY | Technical name | |
| 2 | Table/Structure Field |
/IWBEP/S_MGW_TECH_ORDER - ORDER | /IWBEP/S_MGW_TECH_ORDER-ORDER | |
| 3 | Table/Structure Field |
/IWBEP/S_MGW_TECH_PAIR - VALUE | /IWBEP/S_MGW_TECH_PAIR-VALUE | |
| 4 | Table/Structure Field |
/IWBEP/S_MGW_TECH_PAIR - NAME | Field Name | |
| 5 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 6 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 16 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 18 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 19 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 20 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 21 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 24 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 25 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 26 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 27 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 29 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 30 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 31 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 32 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 33 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 35 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 36 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 37 | Table/Structure Field |
RBKP - BLART | Document type | |
| 38 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 39 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 40 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 41 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 42 | Table/Structure Field |
T003T - BLART | Document type | |
| 43 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 44 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 45 | Table/Structure Field |
T161T - BSART | Purchasing Document Type | |
| 46 | Table/Structure Field |
T161T - BSTYP | Purchasing document category | |
| 47 | Table/Structure Field |
T161T - SPRAS | Language Key |
