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 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | GJAHR | Fiscal Year | ||
| 5 | SAEANWDID | SAP ArchiveLink: Object type of business object | ||
| 6 | SGS_CMODE | SGOS: Call Mode with/Without Commit or Own Roll Area | ||
| 7 | SYSUBRC | Return Code | ||
| 8 | XFELD | Checkbox | ||