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