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