Data Element list used by SAP ABAP Function Module MM_PO_GET_INVOICE (Zum Anzeigen der Rechnungsdaten einer Bestellung)
SAP ABAP Function Module
MM_PO_GET_INVOICE (Zum Anzeigen der Rechnungsdaten einer Bestellung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_BP_COUNTER | Counter | SOURCE VALUE(TOTAL_NO_IVD) TYPE BAPI_BP_COUNTER |
|
| 2 | DATUM_BIS | Date up to which data is to be selected | SOURCE VALUE(TO_DATE) TYPE DATUM_BIS |
|
| 3 | DATUM_VON | Date as of which data is to be selected | SOURCE VALUE(FROM_DATE) TYPE DATUM_VON |
|
| 4 | EBELN | Purchasing Document Number | SOURCE VALUE(PURCHASEORDER) TYPE EKBE-EBELN |
|
| 5 | EBELP | Item Number of Purchasing Document | SOURCE VALUE(PO_ITEM) TYPE EKBE-EBELP OPTIONAL |
|
| 6 | ELIFN | Vendor's account number | SOURCE VALUE(VENDOR_ID) TYPE ELIFN |
|
| 7 | SPRAS | Language Key | SOURCE VALUE(LANGUAGE) TYPE T008T-SPRAS DEFAULT SY-LANGU |
|