Table/Structure Field list used by SAP ABAP Program LFKH0F01 (Include LFKH0F01)
SAP ABAP Program 
LFKH0F01 (Include LFKH0F01) is using
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Data Element (33)
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Table/Structure Field (231)
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Function Module (53)
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Message Class (3)
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Message Number (16)
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Table (39)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 3 | Table/Structure Field |
DD30V - SHLPNAME | Name of a Search Help | |
| 4 | Table/Structure Field |
DDSHF4CTRL - MAXRECORDS | Restrict length of list | |
| 5 | Table/Structure Field |
DDSHF4CTRL - NO_MAXDISP | DDSHF4CTRL-NO_MAXDISP | |
| 6 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 7 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 8 | Table/Structure Field |
DDSHIFACE - VALUE | Field contents on the screen | |
| 9 | Table/Structure Field |
DDSHRETVAL - FIELDNAME | Field Name | |
| 10 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 11 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 12 | Table/Structure Field |
DFKKZK - ANZPO | Number of items | |
| 13 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 14 | Table/Structure Field |
DFKKZK - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
DFKKZK - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 17 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 18 | Table/Structure Field |
DFKKZK - ERDAT | Date on which the record was created | |
| 19 | Table/Structure Field |
DFKKZK - ERNAM | Name of Person who Created the Object | |
| 20 | Table/Structure Field |
DFKKZK - ERTIM | Time at which the object was created | |
| 21 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 22 | Table/Structure Field |
DFKKZK - GSBER | Business Area | |
| 23 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 24 | Table/Structure Field |
DFKKZK - MANDT | Client | |
| 25 | Table/Structure Field |
DFKKZK - VALUT | Fixed Value Date | |
| 26 | Table/Structure Field |
DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | |
| 27 | Table/Structure Field |
DFKKZK - WAERS | Currency Key | |
| 28 | Table/Structure Field |
DFKKZK - XCRDS | Payment card lot | |
| 29 | Table/Structure Field |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
| 30 | Table/Structure Field |
DFKKZK - XPOSA | Items Must Not Be Entered Manually | |
| 31 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 32 | Table/Structure Field |
DSELC - DYFLDNAME | Field name | |
| 33 | Table/Structure Field |
DSELC - FLDNAME | Field name | |
| 34 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 35 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 36 | Table/Structure Field |
FKKKO - APPDX | Existing document supplements | |
| 37 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 38 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 39 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 40 | Table/Structure Field |
FKKKO - BRANCH | Business Place | |
| 41 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 43 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 44 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 45 | Table/Structure Field |
FKKKO - MANDT | Client | |
| 46 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 47 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 48 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 49 | Table/Structure Field |
FKKKO - XEIBH | Create Separate Document in General Ledger | |
| 50 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 52 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 53 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 54 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 55 | Table/Structure Field |
FKKOPK - KURSF | Exchange rate | |
| 56 | Table/Structure Field |
FKKOPK - MANDT | Client | |
| 57 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 58 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 59 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 60 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 61 | Table/Structure Field |
FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | |
| 62 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 63 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 64 | Table/Structure Field |
HELP_INFO - CALL | Help processor call type | |
| 65 | Table/Structure Field |
HELP_INFO - CHECKFIELD | Field Name | |
| 66 | Table/Structure Field |
HELP_INFO - CHECKTABLE | Table Name | |
| 67 | Table/Structure Field |
HELP_INFO - FIELDLNG | Version Number Component | |
| 68 | Table/Structure Field |
HELP_INFO - FIELDNAME | Field Name | |
| 69 | Table/Structure Field |
HELP_INFO - FIELDTYPE | Data Type in ABAP Dictionary | |
| 70 | Table/Structure Field |
HELP_INFO - FLDVALUE | Screen Field Contents | |
| 71 | Table/Structure Field |
HELP_INFO - OBJECT | Screen object ID | |
| 72 | Table/Structure Field |
HELP_INFO - PROGRAM | ABAP Program Name | |
| 73 | Table/Structure Field |
HELP_INFO - SPRAS | Language Key | |
| 74 | Table/Structure Field |
HELP_INFO - TABNAME | Table Name | |
| 75 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 76 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 77 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 78 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 79 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 80 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 81 | Table/Structure Field |
ISELTAB - XSFEX | External selection field (not in FKKOP structure) | |
| 82 | Table/Structure Field |
RFKH0 - APPLK | Application area | |
| 83 | Table/Structure Field |
RFKH0 - AUGRD | Clearing Reason | |
| 84 | Table/Structure Field |
RFKH0 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 85 | Table/Structure Field |
RFKH0 - BHKIN | Document Type | |
| 86 | Table/Structure Field |
RFKH0 - BHOUT | Document Type | |
| 87 | Table/Structure Field |
RFKH0 - BLART | Document Type | |
| 88 | Table/Structure Field |
RFKH0 - BLDAT | Document Date in Document | |
| 89 | Table/Structure Field |
RFKH0 - BRANCH | Business Place | |
| 90 | Table/Structure Field |
RFKH0 - BRDIN | Document Type | |
| 91 | Table/Structure Field |
RFKH0 - BSHIN | Document Type | |
| 92 | Table/Structure Field |
RFKH0 - BSOUT | Document Type | |
| 93 | Table/Structure Field |
RFKH0 - BSTIN | Document Type | |
| 94 | Table/Structure Field |
RFKH0 - BUDAT | Posting Date in the Document | |
| 95 | Table/Structure Field |
RFKH0 - BUKRS | Company Code | |
| 96 | Table/Structure Field |
RFKH0 - BVRKO | Bank clearing account | |
| 97 | Table/Structure Field |
RFKH0 - CDVKO | Cash Desk Clearing Account | |
| 98 | Table/Structure Field |
RFKH0 - CHKIN | Incoming Check Payment | |
| 99 | Table/Structure Field |
RFKH0 - CHOUT | Outgoing Check Payment | |
| 100 | Table/Structure Field |
RFKH0 - CRDIN | Card Payment | |
| 101 | Table/Structure Field |
RFKH0 - CSHIN | Incoming Cash Payment | |
| 102 | Table/Structure Field |
RFKH0 - CSOUT | Outgoing Cash Payment | |
| 103 | Table/Structure Field |
RFKH0 - FIKEY | Reconciliation Key for General Ledger | |
| 104 | Table/Structure Field |
RFKH0 - GSBER | Business Area | |
| 105 | Table/Structure Field |
RFKH0 - HERKF | Document Origin Key | |
| 106 | Table/Structure Field |
RFKH0 - HKONT | General ledger account | |
| 107 | Table/Structure Field |
RFKH0 - INTVK | Cash Desk/Cash Journal: Value Date Move on Card Payment | |
| 108 | Table/Structure Field |
RFKH0 - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | |
| 109 | Table/Structure Field |
RFKH0 - KURSF | Exchange rate | |
| 110 | Table/Structure Field |
RFKH0 - MANDT | Client | |
| 111 | Table/Structure Field |
RFKH0 - NALLC | No payment assignment for payments in dialog mode | |
| 112 | Table/Structure Field |
RFKH0 - NBCHK | Cash Desk/Cash Journal: Overpayment Possible Online | |
| 113 | Table/Structure Field |
RFKH0 - NOLOT | Cash Desk: Only Create/Use Check Lots | |
| 114 | Table/Structure Field |
RFKH0 - NSCHK | Relationships are changeable | |
| 115 | Table/Structure Field |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
| 116 | Table/Structure Field |
RFKH0 - PSTIN | Postal Order | |
| 117 | Table/Structure Field |
RFKH0 - RPRTA | Cash Desk/Cash Journal: Receipt Printing is Automatic | |
| 118 | Table/Structure Field |
RFKH0 - RPRTC | Cash Desk/Cash Journal: Receipt Printing after Confirmation | |
| 119 | Table/Structure Field |
RFKH0 - RPRTN | Cash Desk/Cash Journal: No Receipt Printing | |
| 120 | Table/Structure Field |
RFKH0 - VALUT | Fixed Value Date | |
| 121 | Table/Structure Field |
RFKH0 - WAERS | Transaction Currency | |
| 122 | Table/Structure Field |
RFKH0 - WAERX | Transaction Currency | |
| 123 | Table/Structure Field |
RFKH0 - XAKON | Post Payment on Account | |
| 124 | Table/Structure Field |
RFKH1 - FAEDN | Due date for net payment | |
| 125 | Table/Structure Field |
RFKH1 - GPART | Business Partner Number | |
| 126 | Table/Structure Field |
RFKH1 - MANDT | Client | |
| 127 | Table/Structure Field |
RFKH1 - NRZAS | Payment Form Number | |
| 128 | Table/Structure Field |
RFKH1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 129 | Table/Structure Field |
RFKH1 - RECPT | Recipient Number | |
| 130 | Table/Structure Field |
RFKH1 - RFZAS | External key payment form | |
| 131 | Table/Structure Field |
RFKH1 - SELNR1 | Current selection number | |
| 132 | Table/Structure Field |
RFKH1 - SELNR2 | Current selection number | |
| 133 | Table/Structure Field |
RFKH1 - SELNR3 | Current selection number | |
| 134 | Table/Structure Field |
RFKH1 - SELT1 | 1. Selection Category | |
| 135 | Table/Structure Field |
RFKH1 - SELT2 | 2. Selection Category | |
| 136 | Table/Structure Field |
RFKH1 - SELT3 | 3. Selection Category | |
| 137 | Table/Structure Field |
RFKH1 - SELW1 | First Field Value to be Selected | |
| 138 | Table/Structure Field |
RFKH1 - SELW2 | Second Field Value to be Selected | |
| 139 | Table/Structure Field |
RFKH1 - SELW3 | Third Field Value to be Selected | |
| 140 | Table/Structure Field |
RFKH1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 141 | Table/Structure Field |
RFKH1 - TXT301 | Text | |
| 142 | Table/Structure Field |
RFKH1 - TXT302 | Text | |
| 143 | Table/Structure Field |
RFKH1 - TXT303 | Text | |
| 144 | Table/Structure Field |
RFKH1 - VKONT | Contract Account Number | |
| 145 | Table/Structure Field |
RFKH1 - VTREF | Reference Specifications from Contract | |
| 146 | Table/Structure Field |
RFKH1 - XBLNS | Reference document number | |
| 147 | Table/Structure Field |
RFKH2 - CHCKN | Check number | |
| 148 | Table/Structure Field |
RFKH2 - FKEYS | Reconciliation Key for General Ledger | |
| 149 | Table/Structure Field |
RFKH2 - KEYZ1 | Payment Lot | |
| 150 | Table/Structure Field |
RFKH2 - MANDT | Client | |
| 151 | Table/Structure Field |
RFKH2 - PSTNO | Number of Postal Order | |
| 152 | Table/Structure Field |
SCAL - DATE | Date for public holiday and factory calendars | |
| 153 | Table/Structure Field |
SCAL - FACDATE | Factory calendar: Factory date | |
| 154 | Table/Structure Field |
SCAL - FCALID | Factory Calendar | |
| 155 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 156 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 157 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 158 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 159 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 160 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 161 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 162 | Table/Structure Field |
SCSFACTORY - FACTORYCAL | Factory calendar | |
| 163 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 164 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 165 | Table/Structure Field |
SHLP_DESCR - SHLPNAME | Name of a Search Help | |
| 166 | Table/Structure Field |
SHLP_DESCR - SHLPTYPE | Type of an input help (see fixed values) | |
| 167 | Table/Structure Field |
SI_T001 - XVALV | Indicator: Propose current date as value date ? | |
| 168 | Table/Structure Field |
STR_SHLP_VTREF - GPART | Business Partner Number | |
| 169 | Table/Structure Field |
STR_SHLP_VTREF - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 170 | Table/Structure Field |
STR_SHLP_VTREF - VKONT | Contract Account Number | |
| 171 | Table/Structure Field |
STR_SHLP_VTREF - VTREF | Reference Specifications from Contract | |
| 172 | Table/Structure Field |
STR_SHLP_VTREF - VTREF_TEXT | Text Field for Description of Contract Reference | |
| 173 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 174 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 175 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 176 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 177 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 178 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 179 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 180 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 181 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 182 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 183 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 184 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 185 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 187 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 188 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 189 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 190 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 191 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 192 | Table/Structure Field |
T001 - XVALV | Indicator: Propose current date as value date ? | |
| 193 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 194 | Table/Structure Field |
TFK001B - ABSCH | Component for Reconciling Check Encashment | |
| 195 | Table/Structure Field |
TFK004 - APPLK | Application area | |
| 196 | Table/Structure Field |
TFK004 - SELFN | Field name for selection | |
| 197 | Table/Structure Field |
TFK004 - SELTX | Selection Category | |
| 198 | Table/Structure Field |
TFK004 - XSELX | External Selection Criterion | |
| 199 | Table/Structure Field |
TFK004T - APPLK | Application area | |
| 200 | Table/Structure Field |
TFK004T - SELTX | Selection Category | |
| 201 | Table/Structure Field |
TFK004T - SPRAS | Language Key | |
| 202 | Table/Structure Field |
TFK004T - TXT30 | Text | |
| 203 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 204 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 205 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 206 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 207 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 208 | Table/Structure Field |
TFK033D - MANDT | Client | |
| 209 | Table/Structure Field |
TFK100A - BHKIN | Cash Desk: Default Value for Document Type for Check Payment | |
| 210 | Table/Structure Field |
TFK100A - BHOUT | Cash Desk: Default Val. for Doc. Type for Outgoing Chck Pymt | |
| 211 | Table/Structure Field |
TFK100A - BRDIN | Cash Desk: Default Value for Document Type for Card Payment | |
| 212 | Table/Structure Field |
TFK100A - BSHIN | Cash Desk: Default Value for Document Type for Cash Payment | |
| 213 | Table/Structure Field |
TFK100A - BSOUT | Cash Desk: Default Value for Document Type for Cash Payment | |
| 214 | Table/Structure Field |
TFK100A - BSTIN | Cash Desk: Default Value for Postal Order Payment | |
| 215 | Table/Structure Field |
TFK100A - BUKRS | Company Code | |
| 216 | Table/Structure Field |
TFK100A - BVRKO | Bank clearing account | |
| 217 | Table/Structure Field |
TFK100A - INTVK | Cash Desk/Cash Journal: Value Date Move on Card Payment | |
| 218 | Table/Structure Field |
TFK100A - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | |
| 219 | Table/Structure Field |
TFK100A - KBAKT | Activate Cash Journal | |
| 220 | Table/Structure Field |
TFK100A - KHKIN | Cash Desk: Bank Clearing Account for Incoming Check Payments | |
| 221 | Table/Structure Field |
TFK100A - KHOUT | Cash Desk: Bank Clearing Account for Outgoing Check Payments | |
| 222 | Table/Structure Field |
TFK100A - KRDIN | CAsh Desk: Bank Clearing Account for Incoming Card Payments | |
| 223 | Table/Structure Field |
TFK100A - KSHIN | Cash Desk: Bank Clearing Account for Incoming Cash Payments | |
| 224 | Table/Structure Field |
TFK100A - KSOUT | Cash Desk: Bank Clearing Account for Outgoing Cash Payments | |
| 225 | Table/Structure Field |
TFK100A - KSTIN | Cash Desk: Bank Clearing Account for Postal Order Payments | |
| 226 | Table/Structure Field |
TFK100A - NBCHK | Cash Desk/Cash Journal: Overpayment Possible Online | |
| 227 | Table/Structure Field |
TFK100A - NOLOT | Cash Desk: Only Create/Use Check Lots | |
| 228 | Table/Structure Field |
TFK100A - RPRTA | Cash Desk/Cash Journal: Receipt Printing is Automatic | |
| 229 | Table/Structure Field |
TFK100A - RPRTC | Cash Desk/Cash Journal: Receipt Printing after Confirmation | |
| 230 | Table/Structure Field |
TFK100A - RPRTN | Cash Desk/Cash Journal: No Receipt Printing | |
| 231 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
