Data Element list used by SAP ABAP Table MMPUR_S_BELNR_GJAHR_NETDT (Incoming Invoice Due Date Line)
SAP ABAP Table MMPUR_S_BELNR_GJAHR_NETDT (Incoming Invoice Due Date Line) is using
# Object Type Object Name Object Description Note
     
1 Data Element  GJAHR Fiscal Year
2 Data Element  NETDT Due Date for Net Payment
3 Data Element  RE_BELNR Document Number of an Invoice Document