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 |
---|---|---|---|---|
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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 | |