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