Data Element list used by SAP ABAP Program MF05LFP0 (Determine alternative payee for vendor)
SAP ABAP Program MF05LFP0 (Determine alternative payee for vendor) 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  SAEANWDID SAP ArchiveLink: Object type of business object
6 Data Element  SGS_CMODE SGOS: Call Mode with/Without Commit or Own Roll Area
7 Data Element  SYSUBRC Return Code
8 Data Element  XFELD Checkbox