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 | DZTERM_BEZ | Description of terms of payment | ||
| 2 | EBELN | Purchasing Document Number | ||
| 3 | GJAHR | Fiscal Year | ||
| 4 | RE_BELNR | Document Number of an Invoice Document | ||