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