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