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 |
|---|---|---|---|---|
| 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 | ||