Data Element list used by SAP ABAP View V_161Z_K (Archiving)
SAP ABAP View
V_161Z_K (Archiving) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BATXT | Short Description of Purchasing Document Type | ||
| 2 | BSTYP | Purchasing document category | ||
| 3 | ESART | Purchasing Document Type | ||
| 4 | FPRUEF | Sequence of reorganization checks | ||
| 5 | FPRUEF | Sequence of reorganization checks | ||
| 6 | FPRUEF | Sequence of reorganization checks | ||
| 7 | FPRUEF | Sequence of reorganization checks | ||
| 8 | MANDT | Client | ||
| 9 | PR1AK | Check of target quantity | ||
| 10 | PR1VK | Indicator: Link with additional check | ||
| 11 | PR1VK | Indicator: Link with additional check | ||
| 12 | PR1VK | Indicator: Link with additional check | ||
| 13 | PR1VK | Indicator: Link with additional check | ||
| 14 | PR2AK | Check with regard to target value | ||
| 15 | PR3AK | Check with regard to validity period of agreement | ||
| 16 | PR4AK | Check with regard to outline agreements no longer used | ||
| 17 | PROZ | Percentage tolerance limit | ||
| 18 | PROZ | Percentage tolerance limit | ||
| 19 | TAGETOL1 | Tolerance days | ||
| 20 | TAGETOL2 | Tolerance days for unused contracts |