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 |
---|---|---|---|---|
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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 | |