Data Element list used by SAP ABAP View V_169F (Document Types Invoice Verification/Valuation)
SAP ABAP View
V_169F (Document Types Invoice Verification/Valuation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLA2D | Doc. type for additional doc. in purchase account management | ||
| 2 | BLART | Document type | ||
| 3 | BLAUM | Document type of revaluation document | ||
| 4 | BLHSC | Doc. Type for Credit Memo Proc. w/ Handling Surcharge (HSC) | ||
| 5 | BLREK | Document Type of Invoice Reduction Document | ||
| 6 | DTRET | Document Type for Security Retention | ||
| 7 | LTEXT_003T | Document Type Description | ||
| 8 | MANDT | Client | ||
| 9 | TCODE | Transaction Code | ||
| 10 | TTEXT_STCT | Transaction text | ||