Table/Structure Field list used by SAP ABAP Program LFKH0F02 (Include LFKH0F02)
SAP ABAP Program 
LFKH0F02 (Include LFKH0F02) is using
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Data Element (21)
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Table/Structure Field (117)
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Function Module (21)
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Message Class (4)
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Message Number (6)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 2 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
DFKKCJM - CHDSK | Cash Desk | |
| 5 | Table/Structure Field |
DFKKCJM - OFFIC | Branch in Cash Journal | |
| 6 | Table/Structure Field |
DFKKCJT - CHDSK | Cash Desk | |
| 7 | Table/Structure Field |
DFKKCJT - CPUDT | Accounting document entry date | |
| 8 | Table/Structure Field |
DFKKCJT - FSZT | Status of Entry (Closed, Withdrawn, and so on) | |
| 9 | Table/Structure Field |
DFKKCJT - OFFIC | Branch in Cash Journal | |
| 10 | Table/Structure Field |
DFKKCJT - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
| 11 | Table/Structure Field |
DFKKCJT - PRKEY | Process Key (Lot or Document) | |
| 12 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 13 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 14 | Table/Structure Field |
DFKKZP - INFOF | Additional information | |
| 15 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 17 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 18 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 19 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 20 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 21 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 22 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 23 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 24 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 25 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 26 | Table/Structure Field |
FKKCL - APPLK | Application area | |
| 27 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 28 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 29 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 31 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 32 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 33 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 34 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 35 | Table/Structure Field |
FKKF4SUBSCR - DYNNR | Dynpro Number | |
| 36 | Table/Structure Field |
FKKF4SUBSCR - VALFIELD | Field Name | |
| 37 | Table/Structure Field |
FKKF4SUBSCR - VALTABNAME | Structure to which an input help is assigned | |
| 38 | Table/Structure Field |
FKKF4SUBSCR - XF4FLD | Checkbox | |
| 39 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 40 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 41 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 42 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 43 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 45 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 46 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 47 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 48 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 49 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 50 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 51 | Table/Structure Field |
FKKOPK - KURSF | Exchange rate | |
| 52 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 53 | Table/Structure Field |
FKK_ITEM_LOCKS - FDATE | Lock valid from | |
| 54 | Table/Structure Field |
FKK_ITEM_LOCKS - LOCKR | Lock Reason | |
| 55 | Table/Structure Field |
FKK_ITEM_LOCKS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 56 | Table/Structure Field |
FKK_ITEM_LOCKS - OPUPK | Item number in contract account document | |
| 57 | Table/Structure Field |
FKK_ITEM_LOCKS - OPUPW | Repetition Item in Contract Account Document | |
| 58 | Table/Structure Field |
FKK_ITEM_LOCKS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 59 | Table/Structure Field |
FKK_ITEM_LOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 60 | Table/Structure Field |
FKK_ITEM_LOCKS - TDATE | Lock valid to | |
| 61 | Table/Structure Field |
FKK_LATE_PAY - AGPRO | Clearing Process | |
| 62 | Table/Structure Field |
FKK_LATE_PAY - VALUT | Fixed Value Date | |
| 63 | Table/Structure Field |
FKK_LATE_PAY - XZUSE | Determine Arrears Surcharges | |
| 64 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 65 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 66 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 67 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 68 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 69 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 70 | Table/Structure Field |
ISELTAB - XSFEX | External selection field (not in FKKOP structure) | |
| 71 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 72 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 73 | Table/Structure Field |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 74 | Table/Structure Field |
RFKH0 - APPLK | Application area | |
| 75 | Table/Structure Field |
RFKH0 - BETRA | Change in Transaction Currency | |
| 76 | Table/Structure Field |
RFKH0 - BETRQ | Amount in Transaction Currency with +/- Sign | |
| 77 | Table/Structure Field |
RFKH0 - BETRX | Change in Alternative Currency | |
| 78 | Table/Structure Field |
RFKH0 - BUKRS | Company Code | |
| 79 | Table/Structure Field |
RFKH0 - BVRKO | Bank clearing account | |
| 80 | Table/Structure Field |
RFKH0 - CHDSK | Cash Desk | |
| 81 | Table/Structure Field |
RFKH0 - CHKIN | Incoming Check Payment | |
| 82 | Table/Structure Field |
RFKH0 - CHKPT | Online Check Printing | |
| 83 | Table/Structure Field |
RFKH0 - CHOUT | Outgoing Check Payment | |
| 84 | Table/Structure Field |
RFKH0 - CHQKZ | Check Payment | |
| 85 | Table/Structure Field |
RFKH0 - CRDIN | Card Payment | |
| 86 | Table/Structure Field |
RFKH0 - CRDKZ | Card Payment | |
| 87 | Table/Structure Field |
RFKH0 - CSHIN | Incoming Cash Payment | |
| 88 | Table/Structure Field |
RFKH0 - CSOUT | Outgoing Cash Payment | |
| 89 | Table/Structure Field |
RFKH0 - KURSF | Exchange rate | |
| 90 | Table/Structure Field |
RFKH0 - OFFIC | Branch in Cash Journal | |
| 91 | Table/Structure Field |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
| 92 | Table/Structure Field |
RFKH0 - PSTIN | Postal Order | |
| 93 | Table/Structure Field |
RFKH0 - WAERS | Transaction Currency | |
| 94 | Table/Structure Field |
RFKH0 - XAKON | Post Payment on Account | |
| 95 | Table/Structure Field |
RFKH0 - XAUZA | Payment | |
| 96 | Table/Structure Field |
RFKH1 - SELT1 | 1. Selection Category | |
| 97 | Table/Structure Field |
RFKH1 - SELT2 | 2. Selection Category | |
| 98 | Table/Structure Field |
RFKH2 - INFOF | Additional information | |
| 99 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 100 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 101 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 102 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 103 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 104 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 105 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 106 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 107 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 108 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 109 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 114 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 115 | Table/Structure Field |
TFK004 - SELFN | Field name for selection | |
| 116 | Table/Structure Field |
TFK004 - XSELX | External Selection Criterion | |
| 117 | Table/Structure Field |
TFK100A - KBAKT | Activate Cash Journal |
