Data Element list used by SAP ABAP Program LFCPDF00 (Determine alternative payee for vendor)
SAP ABAP Program LFCPDF00 (Determine alternative payee for vendor) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ACTIV_AUTH Activity
2 Data Element  BELNR_D Accounting Document Number
3 Data Element  BUKRS Company Code
4 Data Element  BUZEI Number of Line Item Within Accounting Document
5 Data Element  DZBUKR Paying company code
6 Data Element  GJAHR Fiscal Year
7 Data Element  IBAN IBAN (International Bank Account Number)
8 Data Element  LAND1 Country Key
9 Data Element  SWIFT SWIFT/BIC for International Payments
10 Data Element  SWO_TYPEID Object key
11 Data Element  SYDYNNR Dynpro Number
12 Data Element  SYTABIX Row Index of Internal Tables
13 Data Element  XFELD Checkbox