SAP ABAP Table
T023E
{Invoice line item handling rules}
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title {label: "SAP ABAP table T023E {Invoice line item handling rules}", size: "20"} # Entities [T023E] {bgcolor: "tomato"} *+MANDT {label: "CLNT (3)"} *+BUKRS {label: "CHAR (4)"} *+LIFNR {label: "CHAR (10)"} *+BNAME {label: "CHAR (12)"} [LFA1] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *LIFNR {label: "CHAR (10)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [T001] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BUKRS {label: "CHAR (4)"} [USR02] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *BNAME {label: "CHAR (12)"} # Relationships T023E 1--* USR02 {label: "T023E-BNAME = USR02-BNAME"} T023E 1--* T001 {label: "T023E-BUKRS = T001-BUKRS"} T023E 1--* LFA1 {label: "T023E-LIFNR = LFA1-LIFNR"} T023E 1--* T000 {label: "T023E-MANDT = T000-MANDT"}
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Foreign Key tables (4)
LFA1
{Vendor Master (General Section)}
T000
{Clients}
T001
{Company Codes}
USR02
{Logon Data (Kernel-Side Use)}