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