Data Element list used by SAP ABAP View V_169D (Invoice Verification: Amount Check)
SAP ABAP View 
V_169D (Invoice Verification: Amount Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BUTXT | Name of Company Code or Company | |
| 3 | Data Element |
MANDT | Client | |
| 4 | Data Element |
PSTYP | Item category in purchasing document | |
| 5 | Data Element |
PTEXT_D | Text for Item Category | |
| 6 | Data Element |
WEPOS | Goods Receipt Indicator | |
