Data Element list used by SAP ABAP Program LFKA8F01 (Massenausbuchen: Alle notwendigen Formroutinen)
SAP ABAP Program LFKA8F01 (Massenausbuchen: Alle notwendigen Formroutinen) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABGRD_KK Write-Off Reason
2 Data Element  ABSTB_KK Calculation type for taxes during write-off
3 Data Element  APPLK_KK Application area
4 Data Element  AUGRD_KK Clearing Reason
5 Data Element  AUSFV_KK Execution Variant Of A Function Module
6 Data Element  BALPROBCL Application log: Message problem class
7 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
8 Data Element  BLART_KK Document Type
9 Data Element  BLDAT Document Date in Document
10 Data Element  BUBER_KK Posting Area
11 Data Element  BUDAT_KK Posting Date in the Document
12 Data Element  BUKRS Company Code
13 Data Element  CHAR1 Single-Character Flag
14 Data Element  COKEY_KK2 CO Account Assignment Key
15 Data Element  DDSHPVKEY Key for personal help
16 Data Element  ERMWSKZ Indicator: Tax Determination Code
17 Data Element  FIKEY_KK Reconciliation Key for General Ledger
18 Data Element  FKK_MAD_RUNKEY Key for a mass activity run
19 Data Element  FKK_PARA_VERSION Mass act: Version of a parameter record
20 Data Element  FKK_XSIMU_KK Mass act: Simulation run
21 Data Element  GPART_KK Business Partner Number
22 Data Element  HKONT_KK General ledger account
23 Data Element  HVORG_KK Main Transaction for Line Item
24 Data Element  KOFIZ_KK Account Determination ID
25 Data Element  KTOPL Chart of Accounts
26 Data Element  OBJECT_KK Object for distribution into intervals
27 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
28 Data Element  PREBE_KK Check level
29 Data Element  SHKZG Debit/Credit Indicator
30 Data Element  SPART_KK Division
31 Data Element  TEXT40 Text, 40 Characters Long
32 Data Element  TVORG_KK Subtransaction for Document Item
33 Data Element  TXDAT_KK Decisive Date for Calculating Taxes
34 Data Element  TXEXK_KK Key for tax exception
35 Data Element  VKONT_KK Contract Account Number
36 Data Element  WAERS Currency Key
37 Data Element  WAERS_KK Currency Key
38 Data Element  XCOAC_KK Add or Determine CO Account Assignments
39 Data Element  XFELD Checkbox
40 Data Element  XRULE_KK Write-Off without Check Rules
41 Data Element  XSALD_KK Write Off with Amount Limit Check at Check Level
42 Data Element  XTAXE_KK Exchange Tax Code During Write Off