Data Element list used by SAP ABAP Program LFKCRPOTOP (LFKCRPOTOP)
SAP ABAP Program
LFKCRPOTOP (LFKCRPOTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | BANKL | Bank number | ||
| 3 | BANKN | Bank account number | ||
| 4 | BANKS | Bank country key | ||
| 5 | BU_DESCRIP | Short name of business partner | ||
| 6 | DATS | Field of type DATS | ||
| 7 | DOKU_OBJ | Documentation Object | ||
| 8 | GPART_KK | Business Partner Number | ||
| 9 | GPDAT_KK | Business Partner Data | ||
| 10 | IBAN_KK | IBAN (International Bank Account Number) | ||
| 11 | LOTYP_KK | Lock Object Category | ||
| 12 | OK_CODE | Entry in OK code field | ||
| 13 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | OPUPK_KK | Item number in contract account document | ||
| 15 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 16 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 17 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | ||
| 18 | SWIFT | SWIFT/BIC for International Payments | ||
| 19 | VKONT_KK | Contract Account Number | ||
| 20 | VTREF_KK | Reference Specifications from Contract | ||
| 21 | VTREF_TEXT_KK | Text Field for Description of Contract Reference | ||
| 22 | WMODE_KK | Processing mode | ||
| 23 | XFELD | Checkbox |