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 |
---|---|---|---|---|
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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 | |