Data Element list used by SAP ABAP Table MMPUR_S_BELNR_GJAHR_STATUS (Incoming Invoice Payment Status Line)
SAP ABAP Table MMPUR_S_BELNR_GJAHR_STATUS (Incoming Invoice Payment Status Line) is using
# Object Type Object Name Object Description Note
     
1 Data Element  GJAHR Fiscal Year
2 Data Element  MMPUR_IV_STATUS_TEXT_TY Payment Status
3 Data Element  RE_BELNR Document Number of an Invoice Document