Data Element list used by SAP ABAP Program LFKCRPOTOP (LFKCRPOTOP)
SAP ABAP Program
LFKCRPOTOP (LFKCRPOTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |