Data Element list used by SAP ABAP Program LFKB0FS0 (Form Routines for Function Group FKB0)
SAP ABAP Program
LFKB0FS0 (Form Routines for Function Group FKB0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABWBL_KK | Number of the substitute FI-CA document | ||
| 2 | ABWTP_KK | Category of substitute document in FI-CA | ||
| 3 | ABWVK_KK | Alternative contract account for collective bills | ||
| 4 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 5 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 6 | BUBER_KK | Posting Area | ||
| 7 | BUKRS | Company Code | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | HERKF_KK | Document Origin Key | ||
| 10 | HKONT | General Ledger Account | ||
| 11 | MWSKZ | Tax on sales/purchases code | ||
| 12 | NRZAA_KK | Repayment request | ||
| 13 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | OPUPK_KK | Item number in contract account document | ||
| 15 | PDKEY_KK | Number of Payment Specification | ||
| 16 | PDTYP_KK | Category of Payment Specification | ||
| 17 | PYORD_KK | Payment Order | ||
| 18 | SEGGR_KK | Account Category for Derivation of Segment | ||
| 19 | SEGMT_KK | Segment for Segmental Reporting | ||
| 20 | STBUK_KK | Tax Company Code | ||
| 21 | TXEXK_KK | Key for tax exception | ||
| 22 | TXJCD | Tax Jurisdiction | ||
| 23 | VKONT_KK | Contract Account Number | ||
| 24 | WHGRP_KK | Repetition group | ||
| 25 | XFELD | Checkbox | ||
| 26 | XPYOR_KK | Item Included in a Payment Order |