Data Element list used by SAP ABAP Function Module ME_READ_PO_VENDOR_INVOICE (Bestellungen zum Lieferant lesen)
SAP ABAP Function Module
ME_READ_PO_VENDOR_INVOICE (Bestellungen zum Lieferant lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ELIFN | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE EKKO-LIFNR |
|
| 2 | LFDAT | Delivery date | SOURCE VALUE(I_DATBISLI) LIKE RBKP_V-LFDATBISLI OPTIONAL |
|
| 3 | LFDAT | Delivery date | SOURCE VALUE(I_DATABLI) LIKE RBKP_V-LFDATABLI OPTIONAL |
|
| 4 | LFDATRET | Delivery date of return | SOURCE VALUE(I_DATABRT) LIKE RBKP_V-LFDATABRT OPTIONAL |
|
| 5 | LFDATRET | Delivery date of return | SOURCE VALUE(I_DATBISRT) LIKE RBKP_V-LFDATBISRT OPTIONAL |
|