Table/Structure Field list used by SAP ABAP Class CL_VENDOR_DOC_ITEMS_DP (CL_VENDOR_DOC_ITEMS_DP)
SAP ABAP Class
CL_VENDOR_DOC_ITEMS_DP (CL_VENDOR_DOC_ITEMS_DP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BELNR | Accounting Document Number | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | BSEG - GJAHR | Fiscal Year | ||
| 5 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 6 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 7 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 8 | BSEG - WRBTR | Amount in document currency | ||