Data Element list used by SAP ABAP View V_T049F (Cashed Checks Control)
SAP ABAP View
V_T049F (Cashed Checks Control) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKL_49F | Bank Number of Our Bank | ||
| 2 | BANKN_49F | Our Account Number at The Bank | ||
| 3 | BLART_49F | Document Type | ||
| 4 | BUKRS_49F | Company Code | ||
| 5 | MANDT | Client | ||
| 6 | SAKO1_49F | Outgoing Checks G/L Account | ||
| 7 | SAKO2_49F | Bank G/L Account | ||