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 | DCFL_EBELN | Purchase Order Number (Source System) | ||
| 2 | DCFL_LIFNR | Filter by Vendor of Purchase Order from External System | ||
| 3 | DCFL_LOGSYS | Logistics Source System | ||