Data Element list used by SAP ABAP Table T023E (Invoice line item handling rules)
SAP ABAP Table
T023E (Invoice line item handling rules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
DMBTR | Amount in local currency | |
3 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
MANDT | Client | |
5 | ![]() |
SPFLG | Indicator for PPA Invoice Verification Handling | |
6 | ![]() |
WAERS | Currency Key | |
7 | ![]() |
XUBNAME | User Name in User Master Record | |