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