Data Element list used by SAP ABAP Program LFKH0CD1 (Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE)
SAP ABAP Program
LFKH0CD1 (Include LFKH0CD1 - Reserved for FKK_CD_PAYMENT_CREATE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | |
2 | ![]() |
BLART_KK | Document Type | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BVRKO_KK | Bank clearing account | |
5 | ![]() |
CCINS_KK | Payment card type | |
6 | ![]() |
CC_INSTITUTE | Payment card type | |
7 | ![]() |
CHAR1 | Single-Character Flag | |
8 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
9 | ![]() |
FUNCNAME | Function name | |
10 | ![]() |
GSBER | Business Area | |
11 | ![]() |
KBAKT_KK | Activate Cash Journal | |
12 | ![]() |
KEYZ1_KK | Payment Lot | |
13 | ![]() |
KTOPL | Chart of Accounts | |
14 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
PAYTP_KK | Category of Payment/Payment Lot | |
16 | ![]() |
ROLLNAME | Data element (semantic domain) | |
17 | ![]() |
STAZS_KK | Status of the payment lot | |
18 | ![]() |
VALUT | Fixed Value Date | |
19 | ![]() |
XEBOK_KK | Single Posting of Payment Already Completed | |
20 | ![]() |
XFELD | Checkbox |