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