Data Element list used by SAP ABAP Table VXZANF (Table for Updating Payment Requests)
SAP ABAP Table 
VXZANF (Table for Updating Payment Requests) 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 |
KUNNR | Customer Number | |
| 6 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 7 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 8 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
