Data Element list used by SAP ABAP Program LF0KAF10 (Include LF0KAF10 - IS-PS: Payment Requests)
SAP ABAP Program
LF0KAF10 (Include LF0KAF10 - 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 | GJAHR | Fiscal Year | ||
| 5 | REBZG | Number of the Invoice the Transaction Belongs to | ||