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