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 |
---|---|---|---|---|
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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 | |