SAP ABAP Table MMPUR_S_BELNR_GJAHR_NETDT (Incoming Invoice Due Date Line)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR-GF (Application Component) Basic Functions
⤷
MMPUR_HDB (Package) In-Memory Optimizations for MM-PUR
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR-GF (Application Component) Basic Functions⤷
MMPUR_HDB (Package) In-Memory Optimizations for MM-PUR
Basic Data
| Table Category | INTTAB | Structure |
| Structure | MMPUR_S_BELNR_GJAHR_NETDT |
Table Relationship Diagram 
|
| Short Description | Incoming Invoice Due Date Line |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  BELNR |
RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
| 2 | GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 3 | NETDT |
NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment |
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in | 617 |
