Data Element list used by SAP ABAP Program LFKCRPOF01 (Include LFKCRPOF01)
SAP ABAP Program LFKCRPOF01 (Include LFKCRPOF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | APPLK_KK | Application area | |
2 | Data Element | BANKK | Bank Keys | |
3 | Data Element | BANKS | Bank country key | |
4 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
5 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | BU_BKVID | Bank details ID | |
8 | Data Element | BU_DESCRIP | Short name of business partner | |
9 | Data Element | C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
10 | Data Element | CFC_STATE | CFC: Status of an application table entry | |
11 | Data Element | CFC_WORKSTATE | Last processing status of a clarification case | |
12 | Data Element | DATS | Field of type DATS | |
13 | Data Element | DIFFB_KK | Difference Amount in Clearing Processing | |
14 | Data Element | GPART_KK | Business Partner Number | |
15 | Data Element | GPDAT_KK | Business Partner Data | |
16 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
17 | Data Element | PYMET_KK | Payment Method | |
18 | Data Element | SPPOT_KK | Meaning of Posting Lock | |
19 | Data Element | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
20 | Data Element | VKONT_KK | Contract Account Number | |
21 | Data Element | VTREF_KK | Reference Specifications from Contract | |
22 | Data Element | VTREF_TEXT_KK | Text Field for Description of Contract Reference | |
23 | Data Element | WMODE_KK | Processing mode | |
24 | Data Element | XFELD | Checkbox |