Data Element list used by SAP ABAP View ENT2123 (Vendor - Invoice - Item - Posting - Balance)
SAP ABAP View
ENT2123 (Vendor - Invoice - Item - Posting - Balance) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
GJAHR | Fiscal Year | |
5 | ![]() |
MANDT | Client | |
6 | ![]() |
XBILK | Indicator: Account is a balance sheet account? | |