Table/Structure Field 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
Class Method (10)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
MMPUR_S_BELNR_GJAHR - BELNR | Document Number of an Invoice Document | |
| 2 | Table/Structure Field |
MMPUR_S_BELNR_GJAHR - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
MMPUR_S_BELNR_GJAHR_NETDT - NETDT | Due Date for Net Payment | |
| 4 | Table/Structure Field |
MMPUR_S_BELNR_GJAHR_STATUS - PSTATUS | Payment Status | |
| 5 | Table/Structure Field |
MMPUR_S_EBELN - LOW | Purchasing Document Number | |
| 6 | Table/Structure Field |
MMPUR_S_EBELN_NETWR - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
MMPUR_S_EBELN_NETWR - NETWR | Net Order Value in PO Currency | |
| 8 | Table/Structure Field |
MMPUR_S_EBELN_STATUS - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
MMPUR_S_EBELN_STATUS - STATUS | Status | |
