Data Element list used by SAP ABAP Program LFKCHKCLF01 (Include LFKCHKCLF01)
SAP ABAP Program LFKCHKCLF01 (Include LFKCHKCLF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BETR2_KK | Amount in second parallel currency with +/- sign | |
2 | Data Element | BETR3_KK | Amount in third parallel currency with +/- sign | |
3 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
4 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
5 | Data Element | BLART_KK | Document Type | |
6 | Data Element | BLDAT | Document Date in Document | |
7 | Data Element | BUDAT_KK | Posting Date in the Document | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | CFC_STATE | CFC: Status of an application table entry | |
10 | Data Element | CURRENCY | Currency Key | |
11 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
12 | Data Element | GPART_KK | Business Partner Number | |
13 | Data Element | GPDAT_KK | Business Partner Data | |
14 | Data Element | GSBER | Business Area | |
15 | Data Element | HERKF_KK | Document Origin Key | |
16 | Data Element | HKONT_KK | General ledger account | |
17 | Data Element | KTOPL | Chart of Accounts | |
18 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
19 | Data Element | OPUPK_KK | Item number in contract account document | |
20 | Data Element | VALUT | Fixed Value Date | |
21 | Data Element | WAERS | Currency Key | |
22 | Data Element | WAERS_KK | Currency Key |