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 |