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