Data Element list used by SAP ABAP View V_001K_EK2 (Configure Separate Accounting Document for Purchase Account)
SAP ABAP View
V_001K_EK2 (Configure Separate Accounting Document for Purchase Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUTXT | Name of Company Code or Company | ||
| 3 | BWKEY | Valuation area | ||
| 4 | MANDT | Client | ||
| 5 | X2FDO | Two FI documents with purchase account | ||
| 6 | XEWRX | Post purchase account with receipt value | ||