Data Element list used by SAP ABAP Program LFIPAY_DD_PRENOTIFTOP (LFIPAY_DD_PRENOTIFTOP)
SAP ABAP Program
LFIPAY_DD_PRENOTIFTOP (LFIPAY_DD_PRENOTIFTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALTCODE | Application Log: Transaction code | ||
| 2 | DZBUKR | Paying company code | ||
| 3 | EMPFG | Payee code | ||
| 4 | KUNNR | Customer Number | ||
| 5 | LAUFD | Date on Which the Program Is to Be Run | ||
| 6 | LAUFI | Additional Identification | ||
| 7 | LIFNR | Account Number of Vendor or Creditor | ||
| 8 | VBLNR | Document Number of the Payment Document | ||