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 | |