Table/Structure Field 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 |  Table/Structure Field |
T023E - BNAME | User Name in User Master Record | |
| 2 | Table/Structure Field |
T023E - BNAME | User Name in User Master Record | |
| 3 | Table/Structure Field |
T023E - BUKRS | Company Code | |
| 4 | Table/Structure Field |
T023E - BUKRS | Company Code | |
| 5 | Table/Structure Field |
T023E - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
T023E - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
T023E - MANDT | Client | |
| 8 | Table/Structure Field |
T023E - MANDT | Client | |
| 9 | Table/Structure Field |
T023E - MAX_AMT | Amount in local currency | |
| 10 | Table/Structure Field |
T023E - MAX_AMT | Amount in local currency | |
| 11 | Table/Structure Field |
T023E - SPFLG | Indicator for PPA Invoice Verification Handling | |
| 12 | Table/Structure Field |
T023E - SPFLG | Indicator for PPA Invoice Verification Handling | |
| 13 | Table/Structure Field |
T023E - WAERS | Currency Key | |
| 14 | Table/Structure Field |
T023E - WAERS | Currency Key |
