Data Element list used by SAP ABAP Program LFKH0F02 (Include LFKH0F02)
SAP ABAP Program
LFKH0F02 (Include LFKH0F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRA_KK | Change in Transaction Currency | ||
| 2 | BETRQ_KK | Amount in Transaction Currency with +/- Sign | ||
| 3 | BUDAT_KK | Posting Date in the Document | ||
| 4 | CHAR8 | Character field, 8 characters long | ||
| 5 | CHCKN_KK | Check number | ||
| 6 | CHDSK_KK | Cash Desk | ||
| 7 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 8 | GPART_KK | Business Partner Number | ||
| 9 | HERKF_KK | Document Origin Key | ||
| 10 | INFOF_KK | Additional information | ||
| 11 | KEYZ1_KK | Payment Lot | ||
| 12 | OFFIC_KK | Branch in Cash Journal | ||
| 13 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | OPTXT_KK | Item text | ||
| 15 | SYSUBRC | Return Code | ||
| 16 | VALUT | Fixed Value Date | ||
| 17 | VKONT_KK | Contract Account Number | ||
| 18 | XBVRCR_KK | Bank Clearing Account Valid For Card Lot | ||
| 19 | XBVROL_KK | Bank Clearing Account For Online Checks | ||
| 20 | XBVRSS_KK | Bank Clearing Account Valid for Check Lot | ||
| 21 | XBVRZS_KK | Bank clearing account for payment lot |