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