Table/Structure Field list used by SAP ABAP Program LFKH0F04 (Include LFKH0F04)
SAP ABAP Program 
LFKH0F04 (Include LFKH0F04) is using
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Data Element (15)
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Table/Structure Field (68)
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Function Module (15)
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Message Class (2)
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Message Number (5)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKCJK - AMNTK | Amount in Change Currency | |
| 3 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 4 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 5 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 6 | Table/Structure Field |
DFKKZK - PAYTP | Category of Payment/Payment Lot | |
| 7 | Table/Structure Field |
DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | |
| 8 | Table/Structure Field |
DFKKZK - WAERS | Currency Key | |
| 9 | Table/Structure Field |
DFKKZK - XCRDS | Payment card lot | |
| 10 | Table/Structure Field |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
| 11 | Table/Structure Field |
DFKKZK - XNSEB | Do Not Create Posting for Check Deposit | |
| 12 | Table/Structure Field |
DFKKZK - XPOSA | Items Must Not Be Entered Manually | |
| 13 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 14 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 15 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 16 | Table/Structure Field |
FKKC1 - FNAME | Complete field name (table, separator, field name) | |
| 17 | Table/Structure Field |
FKKGPDAT - GPART | Business Partner Number | |
| 18 | Table/Structure Field |
FKKGPDAT - GPDAT | Business Partner Data | |
| 19 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 20 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 22 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 23 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 24 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 25 | Table/Structure Field |
RFKH0 - XAKON | Post Payment on Account | |
| 26 | Table/Structure Field |
RFKH0 - WAERX | Transaction Currency | |
| 27 | Table/Structure Field |
RFKH0 - WAERS | Transaction Currency | |
| 28 | Table/Structure Field |
RFKH0 - GSBER | Business Area | |
| 29 | Table/Structure Field |
RFKH0 - GPDAT | Business Partner Data | |
| 30 | Table/Structure Field |
RFKH0 - CSOUT | Outgoing Cash Payment | |
| 31 | Table/Structure Field |
RFKH0 - CRDIN | Card Payment | |
| 32 | Table/Structure Field |
RFKH0 - CHOUT | Outgoing Check Payment | |
| 33 | Table/Structure Field |
RFKH0 - BVRKO | Bank clearing account | |
| 34 | Table/Structure Field |
RFKH0 - CHKIN | Incoming Check Payment | |
| 35 | Table/Structure Field |
RFKH0 - APPLK | Application area | |
| 36 | Table/Structure Field |
RFKH0 - BETRA | Change in Transaction Currency | |
| 37 | Table/Structure Field |
RFKH0 - BETRQ | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
RFKH0 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 39 | Table/Structure Field |
RFKH0 - BETRX | Change in Alternative Currency | |
| 40 | Table/Structure Field |
RFKH0 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
RFKH1 - GPART | Business Partner Number | |
| 42 | Table/Structure Field |
RFKH1 - GPDAT | Business Partner Data | |
| 43 | Table/Structure Field |
RFKH1 - VKONT | Contract Account Number | |
| 44 | Table/Structure Field |
RFKKCJ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
RFKKCJ - PAYTP | Category of Payment/Payment Lot | |
| 46 | Table/Structure Field |
RFKKCJ - WAERS | Currency Key | |
| 47 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 48 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 52 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 53 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 54 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 55 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 58 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 59 | Table/Structure Field |
TFK033D - FUN06 | Function field in account determination | |
| 60 | Table/Structure Field |
TFK042C - DATUM | Date | |
| 61 | Table/Structure Field |
TFK042C - WAERS | Currency Key | |
| 62 | Table/Structure Field |
TFK042C - RWAER | Alternative Currency | |
| 63 | Table/Structure Field |
TFK042C - PROID | Process Code | |
| 64 | Table/Structure Field |
TFK042C - OPBUK | Company Code Group | |
| 65 | Table/Structure Field |
TFK100A - KBAKT | Activate Cash Journal | |
| 66 | Table/Structure Field |
TFK100A - XPYOT | Cash Journal: Do Not Check Monetary Cash Balance | |
| 67 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 68 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called |
