Data Element list used by SAP ABAP Program LF0KAF07 (Include LF0KAF07 - IS-PS: Payment Requests)
SAP ABAP Program
LF0KAF07 (Include LF0KAF07 - IS-PS: Payment Requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | FM_FIPEX | Commitment item | ||
| 5 | GJAHR | Fiscal Year | ||
| 6 | GSBER | Business Area | ||
| 7 | WAERS | Currency Key | ||
| 8 | WRBTR | Amount in document currency | ||