Table 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 Table  /IWBEP/S_MGW_PAGING paging structure
2 Table  MMPUR_S_BELNR_GJAHR Incoming Invoice Number and Fiscal Year
3 Table  MMPUR_S_BELNR_GJAHR_NETDT Incoming Invoice Due Date Line
4 Table  MMPUR_S_BELNR_GJAHR_STATUS Incoming Invoice Payment Status Line
5 Table  MMPUR_S_EBELN Range for Purchasing Document Number
6 Table  MMPUR_S_EBELN_NETWR Purchase Order Total Net Value
7 Table  MMPUR_S_EBELN_STATUS Purchase Order Header Status Line