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 | ![]() |
GJAHR | Fiscal Year | |
2 | ![]() |
NETDT | Due Date for Net Payment | |
3 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |