Data Element list used by SAP ABAP Table B170 (Purchasing Organization/Invoicing)
SAP ABAP Table 
B170 (Purchasing Organization/Invoicing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
EKORG | Purchasing organization | |
| 2 | Data Element |
KAPPL | Application | |
| 3 | Data Element |
LIFRE | Different Invoicing Party | |
| 4 | Data Element |
MANDT | Client | |
| 5 | Data Element |
NA_KSCHL | Output Type | |
| 6 | Data Element |
NNUMH | Number of output condition record | |
