Data Element list used by SAP ABAP View ENT2132 (Vendor-Invoice-Item-Posting-Balance-Procurement Costs Clear.)
SAP ABAP View 
ENT2132 (Vendor-Invoice-Item-Posting-Balance-Procurement Costs Clear.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Data Element |
GJAHR | Fiscal Year | |
| 5 | Data Element |
MANDT | Client | |
