Data Element list used by SAP ABAP View V_001_PUR2 (G/L Account Authorization Check in PO/Scheduling Agreement)
SAP ABAP View 
V_001_PUR2 (G/L Account Authorization Check in PO/Scheduling Agreement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BUTXT | Name of Company Code or Company | |
| 3 | Data Element |
MANDT | Client | |
| 4 | Data Element |
XBBBE | G/L account authorization check in PO/scheduling agreement | |
