Data Element list used by SAP ABAP View V_001_PUR1 (G/L Account Authorization Check in Requisition)
SAP ABAP View
V_001_PUR1 (G/L Account Authorization Check in Requisition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUTXT | Name of Company Code or Company | ||
| 3 | MANDT | Client | ||
| 4 | XBBBA | G/L account authorization check in purchase requisitions | ||