Data Element list used by SAP ABAP View V_169P_K (Automatic Change in Status of Correct Invoices)
SAP ABAP View
V_169P_K (Automatic Change in Status of Correct Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUTXT | Name of Company Code or Company | ||
| 3 | MANDT | Client | ||
| 4 | XKOERL | Indicates that correct invoices are autom. set to completed | ||