Data Element list used by SAP ABAP View ENT2069 (Company code-payments agreemt-S.G/L-category-assgn)
SAP ABAP View
ENT2069 (Company code-payments agreemt-S.G/L-category-assgn) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | MANDT | Client | ||
| 3 | ULSD1 | Special G/L Transactions to be Paid (customer) | ||
| 4 | ULSD2 | Special G/L Transactions for Exception List (Customer) | ||
| 5 | ULSK1 | Special G/L Transactions to be Paid (Vendor) | ||
| 6 | ULSK2 | Special G/L Transactions for Exception List (Vendor) | ||