Data Element list used by SAP ABAP View V_T034 (Cash Mgmt: Determine Account Assignments/Document Splitting)
SAP ABAP View
V_T034 (Cash Mgmt: Determine Account Assignments/Document Splitting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUTXT | Name of Company Code or Company | ||
| 3 | CMLDBU | Ledger for Regeneration of Bank Accounts | ||
| 4 | MANDT | Client | ||
| 5 | XFDRELF | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 6 | XFDRELF | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 7 | XFDRELF | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 8 | XFDRELF | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 9 | XFDRELF | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 10 | XFDRELF | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 11 | XFDRELF | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 12 | XFDRELF | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 13 | XFDRELF | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 14 | XFDRELF | X - Field Relevant for Acct Assignment/Document Splitting |