Data Element list used by SAP ABAP Program LFKH0F01 (Include LFKH0F01)
SAP ABAP Program
LFKH0F01 (Include LFKH0F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CHAR1 | Single-Character Flag | ||
| 3 | CHAR10 | Character Field Length = 10 | ||
| 4 | CHAR11 | Character Length 11 | ||
| 5 | CHAR12 | Character Field of Length 12 | ||
| 6 | DDSHMAXREC | Restrict length of list | ||
| 7 | DDSHPVKEY | Key for personal help | ||
| 8 | FAEDN_KK | Due date for net payment | ||
| 9 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 10 | GPART_KK | Business Partner Number | ||
| 11 | HERKF_KK | Document Origin Key | ||
| 12 | HKONT_KK | General ledger account | ||
| 13 | INTVL_KK | Cash Desk/Cash Journal: Value Date Move on Check Payment | ||
| 14 | KEYZ1_KK | Payment Lot | ||
| 15 | NRZAS_KK | Payment Form Number | ||
| 16 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | PAYTP_KK | Category of Payment/Payment Lot | ||
| 18 | RFZAS_KK | External key payment form | ||
| 19 | SELNR_KK | Current selection number | ||
| 20 | SELT1_KK | 1. Selection Category | ||
| 21 | SELT2_KK | 2. Selection Category | ||
| 22 | SELW1_KK | First Field Value to be Selected | ||
| 23 | SELW2_KK | Second Field Value to be Selected | ||
| 24 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | ||
| 25 | SUBRC | Subroutines for return code | ||
| 26 | SYINDEX | Loop Index | ||
| 27 | SYSUBRC | Return Code | ||
| 28 | TEXT60 | Text Field of Length 60 | ||
| 29 | TXT30 | Text | ||
| 30 | VALUT | Fixed Value Date | ||
| 31 | VKONT_KK | Contract Account Number | ||
| 32 | VTREF_KK | Reference Specifications from Contract | ||
| 33 | XBLNR_KK | Reference document number |