Data Element 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 |
---|---|---|---|---|
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 | AWKEY | Object key | |
7 | Data Element | BATXT | Short Description of Purchasing Document Type | |
8 | Data Element | BEDAT | Purchase Order Date | |
9 | Data Element | BELNR_D | Accounting Document Number | |
10 | Data Element | BELNR_D | Accounting Document Number | |
11 | Data Element | BLART | Document type | |
12 | Data Element | BSART | Order Type (Purchasing) | |
13 | Data Element | BSCHL | Posting Key | |
14 | Data Element | BSCHL | Posting Key | |
15 | Data Element | BUDAT | Posting Date in the Document | |
16 | Data Element | BUKRS | Company Code | |
17 | Data Element | BUKRS | Company Code | |
18 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
19 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
20 | Data Element | CBN_MGW_TECH_NAME | Technical name | |
21 | Data Element | EBELN | Purchasing Document Number | |
22 | Data Element | EKGRP | Purchasing group | |
23 | Data Element | EKORG | Purchasing organization | |
24 | Data Element | FIELDNAME | Field Name | |
25 | Data Element | GJAHR | Fiscal Year | |
26 | Data Element | GJAHR | Fiscal Year | |
27 | Data Element | GSBER | Business Area | |
28 | Data Element | KOART | Account type | |
29 | Data Element | KOKRS | Controlling Area | |
30 | Data Element | KOSTL | Cost Center | |
31 | Data Element | KSTAR | Cost Element | |
32 | Data Element | LGORT_D | Storage location | |
33 | Data Element | LTEXT_003T | Document Type Description | |
34 | Data Element | LTEXT_003T | Document Type Description | |
35 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
36 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
37 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
38 | Data Element | SHKZG | Debit/Credit Indicator | |
39 | Data Element | TEXT_BSLT | Name of the Posting Key | |
40 | Data Element | UMSKZ | Special G/L Indicator | |
41 | Data Element | WAERS | Currency Key | |
42 | Data Element | WRBTR | Amount in document currency | |
43 | Data Element | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |