Data Element list used by SAP ABAP Class CL_MM_POWL_IV_RECEIVE (Invoice document create)
SAP ABAP Class CL_MM_POWL_IV_RECEIVE (Invoice document create) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | DATUM | Date | |
2 | Data Element | DDOBJNAME | Name of ABAP Dictionary Object | |
3 | Data Element | EBELN | Purchasing Document Number | |
4 | Data Element | EBELP | Item Number of Purchasing Document | |
5 | Data Element | LANGU | Language Key | |
6 | Data Element | LEBRE | Indicator for Service-Based Invoice Verification | |
7 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
8 | Data Element | MENGE_D | Quantity | |
9 | Data Element | MENGE_D | Quantity | |
10 | Data Element | MENGE_D | Quantity | |
11 | Data Element | MMPURPA_CHECK | Authorization Check | |
12 | Data Element | MMPURPA_CHECK | Authorization Check | |
13 | Data Element | MMPURUI_TIMEFRAME | Selection Period for My Documents | |
14 | Data Element | NAME1_GP | Name 1 | |
15 | Data Element | POWL_ACTIONID_TY | Action Identifier | |
16 | Data Element | POWL_APPLID_TY | Application ID | |
17 | Data Element | POWL_TYPE_TY | POWL Type ID | |
18 | Data Element | POWL_XFLAG_TY | X-Flag | |
19 | Data Element | PSTYP | Item category in purchasing document | |
20 | Data Element | PSTYP | Item category in purchasing document | |
21 | Data Element | VGABE | Transaction/event type, purchase order history | |
22 | Data Element | XCHAR | Batch management indicator (internal) | |
23 | Data Element | XCHAR | Batch management indicator (internal) | |
24 | Data Element | XUSER | User name |