Data Element list used by SAP ABAP Program LFKCRM_ACCOUNTF04 (Include LFKCRM_ACCOUNTF04)
SAP ABAP Program
LFKCRM_ACCOUNTF04 (Include LFKCRM_ACCOUNTF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 3 | CRMPRO_KK | CRM Profile Name for OI Selection for Acct Balance Display | ||
| 4 | FIELDNAME | Field Name | ||
| 5 | FKK_ID_VALUE | Proxy Data Element (Generated) | ||
| 6 | GPART_KK | Business Partner Number | ||
| 7 | HVORG_KK | Main Transaction for Line Item | ||
| 8 | HWAER_KK | Local Currency Key | ||
| 9 | NUM02 | ABAB Dictionary: Two-Digit Numeric Field | ||
| 10 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | OPUPK_KK | Item number in contract account document | ||
| 12 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 13 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 14 | PYORD_KK | Payment Order | ||
| 15 | VKONT_KK | Contract Account Number | ||
| 16 | VTREF_KK | Reference Specifications from Contract | ||
| 17 | XANZA_KK | Item is a Down Payment/Down Payment Request | ||
| 18 | XFELD | Checkbox | ||
| 19 | XFLAG | New Input Values |