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 | ||