Data Element list used by SAP ABAP Program LFKB0FB0 (Form Routines for Function Group FKB0)
SAP ABAP Program
LFKB0FB0 (Form Routines for Function Group FKB0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | AUGRD_KK | Clearing Reason | ||
| 3 | BETR2_KK | Amount in second parallel currency with +/- sign | ||
| 4 | BETR3_KK | Amount in third parallel currency with +/- sign | ||
| 5 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 6 | BLART_KK | Document Type | ||
| 7 | BLDAT | Document Date in Document | ||
| 8 | BUDAT_KK | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | GPART_KK | Business Partner Number | ||
| 11 | HKONT_KK | General ledger account | ||
| 12 | MWSKO_KK | Account for posting taxes for down payments | ||
| 13 | MWVKO_KK | Account for offsetting tax posting in down payments | ||
| 14 | PYMET_KK | Payment Method | ||
| 15 | VKONT_KK | Contract Account Number | ||
| 16 | WWERT_D | Translation date | ||
| 17 | XFELD | Checkbox | ||
| 18 | XGSUB_KK | Cross-Company Posting Permitted |