Data Element list used by SAP ABAP View V_FM023E (Invoice Line Item Handling Rules)
SAP ABAP View 
V_FM023E (Invoice Line Item Handling Rules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
DMBTR | Amount in local currency | |
| 3 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 4 | Data Element |
MANDT | Client | |
| 5 | Data Element |
SPFLG | Indicator for PPA Invoice Verification Handling | |
| 6 | Data Element |
WAERS | Currency Key | |
| 7 | Data Element |
XUBNAME | User Name in User Master Record | |
