Data Element list used by SAP ABAP Class CL_PURCHASE_ORDER_DP (CL_PURCHASE_ORDER_DP)
SAP ABAP Class
CL_PURCHASE_ORDER_DP (CL_PURCHASE_ORDER_DP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/IWBEP/MGW_TECH_NAME | Technical name | |
2 | ![]() |
DZTERM_BEZ | Description of terms of payment | |
3 | ![]() |
EBELN | Purchasing Document Number | |
4 | ![]() |
EBELN | Purchasing Document Number | |
5 | ![]() |
EBELP | Item Number of Purchasing Document | |
6 | ![]() |
NETWR | Net Value in Document Currency | |
7 | ![]() |
WAERS | Currency Key | |