Data Element list used by SAP ABAP View ENT5061 (Tolerance for Vendor Invoice Verification)
SAP ABAP View
ENT5061 (Tolerance for Vendor Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | MANDT | Client | ||
| 3 | PROZ | Percentage tolerance limit | ||
| 4 | PROZ | Percentage tolerance limit | ||
| 5 | TOLSL | Tolerance key | ||
| 6 | WAERS | Currency Key | ||
| 7 | WERT | Value | ||
| 8 | WERT | Value | ||
| 9 | XGPJA | Limit is to be checked | ||
| 10 | XGPJA | Limit is to be checked | ||
| 11 | XGPJA | Limit is to be checked | ||
| 12 | XGPJA | Limit is to be checked | ||
| 13 | XGPNE | Limit is not to be checked | ||
| 14 | XGPNE | Limit is not to be checked | ||
| 15 | XGPNE | Limit is not to be checked | ||
| 16 | XGPNE | Limit is not to be checked |