Data Element list used by SAP ABAP Class CL_SUPPLIER_INVOICE_DP (CL_SUPPLIER_INVOICE_DP)
SAP ABAP Class CL_SUPPLIER_INVOICE_DP (CL_SUPPLIER_INVOICE_DP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | DZTERM_BEZ | Description of terms of payment | |
2 | Data Element | EBELN | Purchasing Document Number | |
3 | Data Element | GJAHR | Fiscal Year | |
4 | Data Element | RE_BELNR | Document Number of an Invoice Document | |