Data Element list used by SAP ABAP Class CL_CUSTOMER_ACC_DOC_DP (CL_CUSTOMER_ACC_DOC_DP)
SAP ABAP Class CL_CUSTOMER_ACC_DOC_DP (CL_CUSTOMER_ACC_DOC_DP) is using
# Object Type Object Name Object Description Note
     
1 Data Element  /IWBEP/MGW_TECH_NAME Technical name
2 Data Element  AUGBL Document Number of the Clearing Document
3 Data Element  AUGBL Document Number of the Clearing Document
4 Data Element  AUGCP Clearing Entry Date
5 Data Element  AUGDT Clearing Date
6 Data Element  BELNR_D Accounting Document Number
7 Data Element  BELNR_D Accounting Document Number
8 Data Element  BLART Document type
9 Data Element  BSCHL Posting Key
10 Data Element  BSCHL Posting Key
11 Data Element  BUDAT Posting Date in the Document
12 Data Element  BUKRS Company Code
13 Data Element  BUKRS Company Code
14 Data Element  BUZEI Number of Line Item Within Accounting Document
15 Data Element  BUZEI Number of Line Item Within Accounting Document
16 Data Element  FIELDNAME Field Name
17 Data Element  GJAHR Fiscal Year
18 Data Element  GJAHR Fiscal Year
19 Data Element  GSBER Business Area
20 Data Element  KOART Account type
21 Data Element  KOKRS Controlling Area
22 Data Element  KOSTL Cost Center
23 Data Element  KSTAR Cost Element
24 Data Element  LTEXT_003T Document Type Description
25 Data Element  LTEXT_003T Document Type Description
26 Data Element  REBZG Number of the Invoice the Transaction Belongs to
27 Data Element  REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
28 Data Element  REBZZ Line Item in the Relevant Invoice
29 Data Element  SHKZG Debit/Credit Indicator
30 Data Element  TEXT_BSLT Name of the Posting Key
31 Data Element  UMSKZ Special G/L Indicator
32 Data Element  WAERS Currency Key
33 Data Element  WRBTR Amount in document currency
34 Data Element  XZAHL Indicator: Is Posting Key Used in a Payment Transaction?