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