Data Element list used by SAP ABAP View V_169V ("Incoming Invoice Default Values")
SAP ABAP View
V_169V ("Incoming Invoice Default Values") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSCHH | Posting Key for Credit Postings | ||
| 2 | BSCHH | Posting Key for Credit Postings | ||
| 3 | BSCHH | Posting Key for Credit Postings | ||
| 4 | BSCHH | Posting Key for Credit Postings | ||
| 5 | BSCHS | Posting Key for Debit Postings | ||
| 6 | BSCHS | Posting Key for Debit Postings | ||
| 7 | BSCHS | Posting Key for Debit Postings | ||
| 8 | BSCHS | Posting Key for Debit Postings | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUTXT | Name of Company Code or Company | ||
| 11 | MANDT | Client | ||
| 12 | MWSKZ | Tax on sales/purchases code | ||
| 13 | MWSKZ | Tax on sales/purchases code | ||
| 14 | MWSKZ | Tax on sales/purchases code | ||
| 15 | MWSKZ | Tax on sales/purchases code | ||
| 16 | MWSKZ | Tax on sales/purchases code | ||
| 17 | MWSKZ_BNK | Tax code for delivery costs | ||
| 18 | TXJCD_BNK | Jurisdiction code for delivery costs |