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