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 |
---|---|---|---|---|
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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 | |