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 Data Element  BELNR_D Accounting Document Number
2 Data Element  BUKRS Company Code
3 Data Element  BUZEI Number of Line Item Within Accounting Document
4 Data Element  GJAHR Fiscal Year
5 Data Element  REBZG Number of the Invoice the Transaction Belongs to