Data Element list used by SAP ABAP Program LFKCIF01 (Include LFKCIF01)
SAP ABAP Program
LFKCIF01 (Include LFKCIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABETRW_B_KK | Submitted Amount (Batch Input) | ||
| 2 | AGSTA_KK | Status of Item Submitted to Collection Agency | ||
| 3 | APPLK_KK | Application area | ||
| 4 | AUGBL_KK | Clearing Document or Printed Document | ||
| 5 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 6 | BETRZ_KK | Payment amount in transaction currency | ||
| 7 | BU_DESCRIP_LONG | Description of a Business Partner | ||
| 8 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 9 | FILEEXTERN | Physical file name | ||
| 10 | FILEINTERN | Logical file name | ||
| 11 | GPART_KK | Business Partner Number | ||
| 12 | HERKF_KK | Document Origin Key | ||
| 13 | INKGP_KK | Collection Agency | ||
| 14 | INKPS_KK | Collection Item | ||
| 15 | INTHI_KK | Upper Interval Limit | ||
| 16 | INTLO_KK | Lower Interval Limit | ||
| 17 | INTNR_I_KK | Interval Number | ||
| 18 | LFDNR_KK | Sequence Number (Internal Use Only) | ||
| 19 | LFNUM_KK | Sequential Number | ||
| 20 | LOGKZ_KK | Log Collection Information | ||
| 21 | NINKB_KK | Uncollectable Amount | ||
| 22 | NRZAS_KK | Payment Form Number | ||
| 23 | OBJECT_KK | Object for distribution into intervals | ||
| 24 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 25 | POSTYP_KK | Information Category for Collection Agency Information File | ||
| 26 | STBEL_KK | Number of Reversed Document | ||
| 27 | STORB_KK | Number of Reversal Document | ||
| 28 | SUMZA_KK | Total Payments | ||
| 29 | SWO_OBJTYP | Object Type | ||
| 30 | SWO_TYPEID | Object key | ||
| 31 | TEXT20 | Text (20 Characters) | ||
| 32 | VKONT_KK | Contract Account Number | ||
| 33 | XFELD | Checkbox | ||
| 34 | XRAGL_KK | Clearing posting reversed |