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 |
---|---|---|---|---|
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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 |