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