Table/Structure Field list used by SAP ABAP Program LFKH0F03 (Include LFKH0F03)
SAP ABAP Program
LFKH0F03 (Include LFKH0F03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKZK - APPLK | Application area | |
3 | ![]() |
DFKKZK - XSCHS | Check Lot | |
4 | ![]() |
DFKKZK - XPOSA | Items Must Not Be Entered Manually | |
5 | ![]() |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
6 | ![]() |
DFKKZK - XCRDS | Payment card lot | |
7 | ![]() |
DFKKZK - WAERS | Currency Key | |
8 | ![]() |
DFKKZK - STAZS | Status of the payment lot | |
9 | ![]() |
DFKKZK - PAYTP | Category of Payment/Payment Lot | |
10 | ![]() |
DFKKZK - MANDT | Client | |
11 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | |
12 | ![]() |
DFKKZK - BVRKO | Bank clearing account | |
13 | ![]() |
DFKKZK - BUKRS | Company Code | |
14 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
15 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
16 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
17 | ![]() |
RFKH0 - WAERS | Transaction Currency | |
18 | ![]() |
RFKH0 - PSTIN | Postal Order | |
19 | ![]() |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
20 | ![]() |
RFKH0 - HKONT | General ledger account | |
21 | ![]() |
RFKH0 - CSOUT | Outgoing Cash Payment | |
22 | ![]() |
RFKH0 - CSHIN | Incoming Cash Payment | |
23 | ![]() |
RFKH0 - CHOUT | Outgoing Check Payment | |
24 | ![]() |
RFKH0 - CHKPT | Online Check Printing | |
25 | ![]() |
RFKH0 - CHKIN | Incoming Check Payment | |
26 | ![]() |
RFKH0 - BUKRS | Company Code | |
27 | ![]() |
RFKH0 - BETRW | Amount in Transaction Currency with +/- Sign | |
28 | ![]() |
RFKH0 - APPLK | Application area | |
29 | ![]() |
RFKH0 - CRDIN | Card Payment | |
30 | ![]() |
RFKH1 - SELW1 | First Field Value to be Selected | |
31 | ![]() |
RFKH1 - SELW3 | Third Field Value to be Selected | |
32 | ![]() |
RFKH1 - SELW2 | Second Field Value to be Selected | |
33 | ![]() |
RFKH1 - SELT3 | 3. Selection Category | |
34 | ![]() |
RFKH1 - SELT2 | 2. Selection Category | |
35 | ![]() |
RFKH1 - SELT1 | 1. Selection Category | |
36 | ![]() |
RFKH2 - PSTNO | Number of Postal Order | |
37 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
47 | ![]() |
TB033T - CCINS | Payment card type | |
48 | ![]() |
TFK033D - APPLK | Application area | |
49 | ![]() |
TFK033D - BUBER | Posting Area | |
50 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
51 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
52 | ![]() |
TFK033D - KEY02 | Key field for account determination | |
53 | ![]() |
TFK033D - KTOPL | Chart of Accounts | |
54 | ![]() |
TFK100A - BUKRS | Company Code | |
55 | ![]() |
TFK100A - KBAKT | Activate Cash Journal |