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