Table/Structure Field 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 | /IWBEP/S_MGW_TECH_PAIR - VALUE | /IWBEP/S_MGW_TECH_PAIR-VALUE | ||
| 2 | /IWBEP/S_MGW_TECH_PAIR - NAME | Field Name | ||
| 3 | BKPF - AWKEY | Object key | ||
| 4 | BKPF - AWTYP | Reference procedure | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - BLART | Document type | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - WRBTR | Amount in document currency | ||
| 11 | BSEG - GSBER | Business Area | ||
| 12 | BSEG - KOART | Account type | ||
| 13 | BSEG - KOKRS | Controlling Area | ||
| 14 | BSEG - KOSTL | Cost Center | ||
| 15 | BSEG - KSTAR | Cost Element | ||
| 16 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 17 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 18 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 19 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 20 | BSEG - UMSKZ | Special G/L Indicator | ||
| 21 | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 22 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSEG - GJAHR | Fiscal Year | ||
| 24 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 25 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 26 | BSEG - AUGCP | Clearing Entry Date | ||
| 27 | BSEG - AUGDT | Clearing Date | ||
| 28 | BSEG - BELNR | Accounting Document Number | ||
| 29 | BSEG - BELNR | Accounting Document Number | ||
| 30 | BSEG - BSCHL | Posting Key | ||
| 31 | BSEG - BSCHL | Posting Key | ||
| 32 | BSEG - BUKRS | Company Code | ||
| 33 | BSEG - BUKRS | Company Code | ||
| 34 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | EKBE - BELNR | Number of Material Document | ||
| 36 | EKBE - EBELN | Purchasing Document Number | ||
| 37 | EKBE - GJAHR | Year of material document | ||
| 38 | EKKO - BEDAT | Purchasing Document Date | ||
| 39 | EKKO - BSART | Purchasing Document Type | ||
| 40 | EKKO - BSTYP | Purchasing Document Category | ||
| 41 | EKKO - EBELN | Purchasing Document Number | ||
| 42 | EKKO - EKORG | Purchasing organization | ||
| 43 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 44 | EKKODATA - EKORG | Purchasing organization | ||
| 45 | EKKODATA - BSART | Purchasing Document Type | ||
| 46 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 47 | EKPO - EBELN | Purchasing Document Number | ||
| 48 | EKPO - LGORT | Storage location | ||
| 49 | EKPO - WERKS | Plant | ||
| 50 | EKPODATA - LGORT | Storage location | ||
| 51 | EKPODATA - WERKS | Plant | ||
| 52 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 53 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 54 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 55 | T003T - BLART | Document type | ||
| 56 | T003T - SPRAS | Language Key | ||
| 57 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 58 | T161T - BSART | Purchasing Document Type | ||
| 59 | T161T - BSTYP | Purchasing document category | ||
| 60 | T161T - SPRAS | Language Key | ||
| 61 | TBSLT - BSCHL | Posting Key | ||
| 62 | TBSLT - LTEXT | Name of the Posting Key | ||
| 63 | TBSLT - SPRAS | Language Key | ||
| 64 | TBSLT - UMSKZ | Special G/L Indicator |