Data Element list used by SAP ABAP Program LFKA11F01 (Include LFKA11F01)
SAP ABAP Program LFKA11F01 (Include LFKA11F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | Data Element | EMGPA_KK | Alternative business partner for payments | |
4 | Data Element | FILE98_KK | Logical File Name | |
5 | Data Element | FILEEXTERN | Physical file name | |
6 | Data Element | FILEINTERN | Logical file name | |
7 | Data Element | GPART_KK | Business Partner Number | |
8 | Data Element | INKGP_KK | Collection Agency | |
9 | Data Element | INKPS_KK | Collection Item | |
10 | Data Element | INTHI_KK | Upper Interval Limit | |
11 | Data Element | INTLO_KK | Lower Interval Limit | |
12 | Data Element | LOCKR_KK | Lock Reason | |
13 | Data Element | LOOBJ_KK | Lock object | |
14 | Data Element | LOTYP_KK | Lock Object Category | |
15 | Data Element | NRZAS_KK | Payment Form Number | |
16 | Data Element | OBJECT_KK | Object for distribution into intervals | |
17 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
18 | Data Element | PATHEXTERN | Physical path name | |
19 | Data Element | PAYFORM_ORIGIN_KK | Origin Area of a Payment Form | |
20 | Data Element | PROID_KK | Process Code (Example: Dunning, Payment) | |
21 | Data Element | SYDATUM | System Date | |
22 | Data Element | SYMSGNO | Message Number | |
23 | Data Element | SYMSGTY | Message Type | |
24 | Data Element | SYSTDATLO | Local Date | |
25 | Data Element | SYSUBRC | Return Code | |
26 | Data Element | SYTFILL | Number of Rows in Internal Tables | |
27 | Data Element | VKONT_KK | Contract Account Number | |
28 | Data Element | XFELD | Checkbox | |
29 | Data Element | XFIWR_KK | Create Files on Application Server |