Table/Structure Field list used by SAP ABAP Program LFKH0F07 (Include LFKH0F07)
SAP ABAP Program 
LFKH0F07 (Include LFKH0F07) is using
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Data Element (11)
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Table/Structure Field (151)
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Function Module (35)
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Message Class (4)
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Message Number (20)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AUTHB - ACTVT | Activity | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DFKKOPKC - MERCH | Payment cards: Merchant ID at the clearing house | |
| 4 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 5 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 6 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 7 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 8 | Table/Structure Field |
DFKKZK - INFOF | Additional information | |
| 9 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 10 | Table/Structure Field |
DFKKZK - MANDT | Client | |
| 11 | Table/Structure Field |
DFKKZK - PAYTP | Category of Payment/Payment Lot | |
| 12 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 13 | Table/Structure Field |
DFKKZK - SUMMS | Total debit postings | |
| 14 | Table/Structure Field |
DFKKZK - XCRDS | Payment card lot | |
| 15 | Table/Structure Field |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
| 16 | Table/Structure Field |
DFKKZK - XPOSA | Items Must Not Be Entered Manually | |
| 17 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 18 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 19 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 20 | Table/Structure Field |
FKKC1 - FATTR | Field attribute | |
| 21 | Table/Structure Field |
FKKC1 - FNAME | Complete field name (table, separator, field name) | |
| 22 | Table/Structure Field |
FKKCARDPAYMENT - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
FKKCARDPAYMENT - BUS_AREA | Business Area | |
| 24 | Table/Structure Field |
FKKCARDPAYMENT - CCARD_INSTITUTE | Payment card type | |
| 25 | Table/Structure Field |
FKKCARDPAYMENT - COMP_CODE | Company Code | |
| 26 | Table/Structure Field |
FKKCARDPAYMENT - CURRENCY | Transaction Currency | |
| 27 | Table/Structure Field |
FKKCARDPAYMENT - DOC_DATE | Document Date in Document | |
| 28 | Table/Structure Field |
FKKCARDPAYMENT - DOC_TYPE | Document Type | |
| 29 | Table/Structure Field |
FKKCARDPAYMENT - POST_DATE | Posting Date in the Document | |
| 30 | Table/Structure Field |
FKKCARDPAYMENT - VALUE_DATE | Fixed Value Date | |
| 31 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 32 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 33 | Table/Structure Field |
FKKCL - GSBER | Business Area | |
| 34 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 35 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 36 | Table/Structure Field |
FKKKO - APPDX | Existing document supplements | |
| 37 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 38 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 39 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 40 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 42 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 43 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 44 | Table/Structure Field |
FKKKO - MANDT | Client | |
| 45 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 46 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 47 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 48 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 49 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 50 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 51 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 52 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 53 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 54 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 55 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 56 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 57 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 58 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 59 | Table/Structure Field |
FKKOPK - MANDT | Client | |
| 60 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 61 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 62 | Table/Structure Field |
FKKOPKC_AUT - MERCH | Payment cards: Merchant ID at the clearing house | |
| 63 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 64 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 65 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 66 | Table/Structure Field |
ISELTABX - SELW1 | Field value to be selected | |
| 67 | Table/Structure Field |
ISELTABX - SELW2 | Field value to be selected | |
| 68 | Table/Structure Field |
ISELTABX - SELW3 | Field value to be selected | |
| 69 | Table/Structure Field |
ISELTABX - TBETR | Partial Amount that Refers to the Specified Selection | |
| 70 | Table/Structure Field |
ISELTABX - WAERS | Currency Key | |
| 71 | Table/Structure Field |
RFKH0 - APPLK | Application area | |
| 72 | Table/Structure Field |
RFKH0 - AZEI1 | Line Item Displayed on the Screen | |
| 73 | Table/Structure Field |
RFKH0 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 74 | Table/Structure Field |
RFKH0 - BUKRS | Company Code | |
| 75 | Table/Structure Field |
RFKH0 - BVRKO | Bank clearing account | |
| 76 | Table/Structure Field |
RFKH0 - CHKIN | Incoming Check Payment | |
| 77 | Table/Structure Field |
RFKH0 - CHOUT | Outgoing Check Payment | |
| 78 | Table/Structure Field |
RFKH0 - CHQKZ | Check Payment | |
| 79 | Table/Structure Field |
RFKH0 - CRDIN | Card Payment | |
| 80 | Table/Structure Field |
RFKH0 - CRDKZ | Card Payment | |
| 81 | Table/Structure Field |
RFKH0 - CSHIN | Incoming Cash Payment | |
| 82 | Table/Structure Field |
RFKH0 - CSHKZ | Cash payment | |
| 83 | Table/Structure Field |
RFKH0 - CSOUT | Outgoing Cash Payment | |
| 84 | Table/Structure Field |
RFKH0 - FIKEY | Reconciliation Key for General Ledger | |
| 85 | Table/Structure Field |
RFKH0 - HERKF | Document Origin Key | |
| 86 | Table/Structure Field |
RFKH0 - NOLOT | Cash Desk: Only Create/Use Check Lots | |
| 87 | Table/Structure Field |
RFKH0 - OFFIC | Branch in Cash Journal | |
| 88 | Table/Structure Field |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
| 89 | Table/Structure Field |
RFKH0 - PSTIN | Postal Order | |
| 90 | Table/Structure Field |
RFKH0 - RPRTA | Cash Desk/Cash Journal: Receipt Printing is Automatic | |
| 91 | Table/Structure Field |
RFKH0 - RPRTC | Cash Desk/Cash Journal: Receipt Printing after Confirmation | |
| 92 | Table/Structure Field |
RFKH0 - RPRTN | Cash Desk/Cash Journal: No Receipt Printing | |
| 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 |
RFKH0 - XEIZA | Incoming Payment | |
| 97 | Table/Structure Field |
RFKH1 - GPART | Business Partner Number | |
| 98 | Table/Structure Field |
RFKH1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 99 | Table/Structure Field |
RFKH1 - SELT1 | 1. Selection Category | |
| 100 | Table/Structure Field |
RFKH1 - SELT2 | 2. Selection Category | |
| 101 | Table/Structure Field |
RFKH1 - SELT3 | 3. Selection Category | |
| 102 | Table/Structure Field |
RFKH1 - SELW1 | First Field Value to be Selected | |
| 103 | Table/Structure Field |
RFKH1 - SELW2 | Second Field Value to be Selected | |
| 104 | Table/Structure Field |
RFKH1 - SELW3 | Third Field Value to be Selected | |
| 105 | Table/Structure Field |
RFKH1 - VKONT | Contract Account Number | |
| 106 | Table/Structure Field |
RFKH1 - VTREF | Reference Specifications from Contract | |
| 107 | Table/Structure Field |
RFKH2 - CHCKN | Check number | |
| 108 | Table/Structure Field |
RFKH2 - FKEYS | Reconciliation Key for General Ledger | |
| 109 | Table/Structure Field |
RFKH2 - KEYZ1 | Payment Lot | |
| 110 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 111 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 112 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 113 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 114 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 115 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 116 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 117 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 118 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 119 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 120 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 125 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 126 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 127 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 128 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 129 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 130 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 131 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 132 | Table/Structure Field |
TB033T - BEZ30 | Description | |
| 133 | Table/Structure Field |
TB033T - CCINS | Payment card type | |
| 134 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 135 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 136 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 137 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 138 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 139 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 140 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 141 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 142 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 143 | Table/Structure Field |
TFK033D - MANDT | Client | |
| 144 | Table/Structure Field |
TFK100A - BLART | Document Type | |
| 145 | Table/Structure Field |
TFK100A - BUKRS | Company Code | |
| 146 | Table/Structure Field |
TFK100A - INTVK | Cash Desk/Cash Journal: Value Date Move on Card Payment | |
| 147 | Table/Structure Field |
TFK100A - KBAKT | Activate Cash Journal | |
| 148 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 149 | Table/Structure Field |
USR05 - BNAME | User Name in User Master Record | |
| 150 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID | |
| 151 | Table/Structure Field |
USR05 - PARVA | Parameter value |
