Data Element list used by SAP ABAP Table FMLGD_KASSENZEICHEN (Payment Report: Reference, Customer and Vendor)
SAP ABAP Table 
FMLGD_KASSENZEICHEN (Payment Report: Reference, Customer and Vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
KUNNR | Customer Number | |
| 3 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 4 | Data Element |
NAME1_GP | Name 1 | |
| 5 | Data Element |
PSOVN | First Name | |
| 6 | Data Element |
XBLNR1 | Reference Document Number | |
