Data Element list used by SAP ABAP Function Module EXIT_SAPLIEDI_001 (FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line)
SAP ABAP Function Module 
EXIT_SAPLIEDI_001 (FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | SOURCE VALUE(COMPANY_CODE) LIKE BSEG-BUKRS |
| 2 | Data Element |
BUKRS | Company Code | SOURCE VALUE(GL_COMPANY_CODE) LIKE BSEG-BUKRS |
| 3 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE BSEG-LIFNR |
| 4 | Data Element |
SAKNR | G/L Account Number | SOURCE VALUE(GL_ACCOUNT) LIKE BSEG-SAKNR |
