Table/Structure Field 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 | T001 - BUTXT | Name of Company Code or Company | ||
| 2 | T001 - BUTXT | Name of Company Code or Company | ||
| 3 | T001K - BUKRS | Company Code | ||
| 4 | T001K - BUKRS | Company Code | ||
| 5 | T001K - BWKEY | Valuation area | ||
| 6 | T001K - BWKEY | Valuation area | ||
| 7 | T001K - MANDT | Client | ||
| 8 | T001K - MANDT | Client | ||
| 9 | T001K - X2FDO | Two FI documents with purchase account | ||
| 10 | T001K - X2FDO | Two FI documents with purchase account | ||
| 11 | T001K - XEWRX | Post purchase account with receipt value | ||
| 12 | T001K - XEWRX | Post purchase account with receipt value |