Data Element list used by SAP ABAP Program LF048F00 (Determine alternative payee for vendor)
SAP ABAP Program
LF048F00 (Determine alternative payee for vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUZEI | Number of Breakdown by Account Assignments for FI Document | ||
| 2 | BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | XBEARB | Object was already edited | ||