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