Data Element list used by SAP ABAP Program LFKCRM_ACCOUNTTOP (LFKCRM_ACCOUNTTOP)
SAP ABAP Program
LFKCRM_ACCOUNTTOP (LFKCRM_ACCOUNTTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | |
2 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
3 | ![]() |
CRMPRO_KK | CRM Profile Name for OI Selection for Acct Balance Display | |
4 | ![]() |
DYNFNAM | Field name | |
5 | ![]() |
FBEVE_KK | Event in Which a Function Module is Called | |
6 | ![]() |
GPART_KK | Business Partner Number | |
7 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
8 | ![]() |
NUM2 | Numeric, 2-digit value | |
9 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
OPUPK_KK | Item number in contract account document | |
11 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
12 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
13 | ![]() |
VKONT_KK | Contract Account Number | |
14 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
15 | ![]() |
XFLAG | New Input Values | |
16 | ![]() |
XZAHL_KK | Account balance: Simulated clearing postings |