Data Element list used by SAP ABAP Program LFKB0TOP (LFKB0TOP)
SAP ABAP Program 
LFKB0TOP (LFKB0TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 2 | Data Element |
BROKR_KK | Broker | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
| 5 | Data Element |
C4LEV_KK | Multiple Control Principle: Number of Checks | |
| 6 | Data Element |
CHAR1 | Single-Character Flag | |
| 7 | Data Element |
FIELDNAME | Field Name | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
GPART_KK | Business Partner Number | |
| 10 | Data Element |
KLAEH_KK | Clarification Account | |
| 11 | Data Element |
NUM1 | Numeric 1-character | |
| 12 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 13 | Data Element |
PSGRP_KK | Grouping Key for Document Items | |
| 14 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 15 | Data Element |
SAKNR | G/L Account Number | |
| 16 | Data Element |
SEGGR_KK | Account Category for Derivation of Segment | |
| 17 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 18 | Data Element |
STAZA_KK | Status of Payment Order | |
| 19 | Data Element |
STMET_KK | Reversal Method | |
| 20 | Data Element |
VOIDREAS_KK | Reason for Check Voiding | |
| 21 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 22 | Data Element |
XCOPA_KK | CO-PA update done directly | |
| 23 | Data Element |
XFELD | Checkbox | |
| 24 | Data Element |
XNPEK_KK | New Item in Single Account | |
| 25 | Data Element |
XRATL_KK | Undo Parts of Clearing | |
| 26 | Data Element |
XRAVT_KK | Retain Distribution |
