Table/Structure Field list used by SAP ABAP Program LFKCHF01 (Include LFKCHF01)
SAP ABAP Program
LFKCHF01 (Include LFKCHF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
3 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
4 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
5 | ![]() |
FKKCHG - CPOST | Posting Key for Charges | |
6 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
7 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
8 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
9 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
10 | ![]() |
FKKKO - HERKF | Document Origin Key | |
11 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
FKKOP - GPART | Business Partner Number | |
13 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
14 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
15 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
17 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | |
18 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
19 | ![]() |
FKKOP - APPLK | Application area | |
20 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
21 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
22 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
23 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
25 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
32 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
33 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
34 | ![]() |
TFK047ET - CHGID | Charges Schedule | |
35 | ![]() |
TFK047ET - CHGTX | Name of Charges Schedule | |
36 | ![]() |
TFK047ET - SPRAS | Language Key | |
37 | ![]() |
TFK047HT - CHGTY | Charge Category | |
38 | ![]() |
TFK047I - BONIT | Creditworthiness | |
39 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
40 | ![]() |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
41 | ![]() |
TFKTVO - APPLK | Application area | |
42 | ![]() |
TFKTVO - FAETP | Special Due Date Determination | |
43 | ![]() |
TFKTVO - HVORG | Main Transaction for Line Item | |
44 | ![]() |
TFKTVO - TVORG | Subtransaction for Document Item |