Data Element list used by SAP ABAP View V_169A (Posting String for Invoice Verification)
SAP ABAP View 
V_169A (Posting String for Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUSTW | Posting string for values | |
| 2 | Data Element |
BUZID | Identification of the Line Item | |
| 3 | Data Element |
CNT02 | Character counter | |
| 4 | Data Element |
FELDN | Name of field | |
| 5 | Data Element |
FELDN | Name of field | |
| 6 | Data Element |
VORSL | Transaction/event key for account determination | |
| 7 | Data Element |
X2DOC | Doc. line item in additional doc. | |
| 8 | Data Element |
XBBST | Indicator: purchase order update | |
| 9 | Data Element |
XBMAT | Material update | |
| 10 | Data Element |
XUMBW | Revaluation | |
