Data Element list used by SAP ABAP Table DCFLS_MIRO_RM08M (Decoupling FI/LO: Selection fields for invoice verification)
SAP ABAP Table DCFLS_MIRO_RM08M (Decoupling FI/LO: Selection fields for invoice verification) is using
# Object Type Object Name Object Description Note
     
1 Data Element  DCFL_EBELN Purchase Order Number (Source System)
2 Data Element  DCFL_LIFNR Filter by Vendor of Purchase Order from External System
3 Data Element  DCFL_LOGSYS Logistics Source System