Table/Structure Field list used by SAP ABAP Program LFKH0F08 (Include LFKH0F08)
SAP ABAP Program 
LFKH0F08 (Include LFKH0F08) is using
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Data Element (10)
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Table/Structure Field (197)
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Function Module (25)
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Message Class (4)
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Message Number (14)
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Table (31)
| # | 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 |
BUT000 - PARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
CCARD - CCINS | Payment card type | |
| 4 | Table/Structure Field |
CCARD - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
| 5 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 6 | Table/Structure Field |
CCARD - CCNUM | Payment cards: Card number | |
| 7 | Table/Structure Field |
CCARD - DATAB | Payment cards: Valid from | |
| 8 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 9 | Table/Structure Field |
CCARD_DAT_CHAR - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
| 10 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 11 | Table/Structure Field |
CCARD_DAT_NCHR - DATAB | Payment cards: Valid from | |
| 12 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 13 | Table/Structure Field |
DFKKOPKC - AUDAT | Payment cards: Authorization date | |
| 14 | Table/Structure Field |
DFKKOPKC - AUNUM | Payment cards: Authorization number | |
| 15 | Table/Structure Field |
DFKKOPKC - AUTIM | Payment cards: Authorization time | |
| 16 | Table/Structure Field |
DFKKOPKC - AUTRA | Payment Cards: Authorization Reference Number | |
| 17 | Table/Structure Field |
DFKKOPKC - CCFOL | Payment cards: Payment card suffix | |
| 18 | Table/Structure Field |
DFKKOPKC - CCINS | Payment card type | |
| 19 | Table/Structure Field |
DFKKOPKC - CCNAME | Payment Cards: Name of Cardholder | |
| 20 | Table/Structure Field |
DFKKOPKC - CCNUM | Payment cards: Card number | |
| 21 | Table/Structure Field |
DFKKOPKC - DATAB | Payment cards: Valid from | |
| 22 | Table/Structure Field |
DFKKOPKC - DATBI | Payment Cards: Valid To | |
| 23 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 24 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 25 | Table/Structure Field |
DFKKZK - ERNAM | Name of Person who Created the Object | |
| 26 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 27 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 28 | Table/Structure Field |
DFKKZK - PAYTP | Category of Payment/Payment Lot | |
| 29 | Table/Structure Field |
DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | |
| 30 | Table/Structure Field |
DFKKZK - WAERS | Currency Key | |
| 31 | Table/Structure Field |
DFKKZK - XCRDS | Payment card lot | |
| 32 | Table/Structure Field |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
| 33 | Table/Structure Field |
DFKKZK - XPOSA | Items Must Not Be Entered Manually | |
| 34 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 35 | Table/Structure Field |
DFKKZP - AEDAT | Last Changed On | |
| 36 | Table/Structure Field |
DFKKZP - AENAM | Name of Person Who Changed Object | |
| 37 | Table/Structure Field |
DFKKZP - AUDAT | Payment cards: Authorization date | |
| 38 | Table/Structure Field |
DFKKZP - AUNUM | Payment cards: Authorization number | |
| 39 | Table/Structure Field |
DFKKZP - AUTIM | Payment cards: Authorization time | |
| 40 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 41 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 42 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 43 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 44 | Table/Structure Field |
DFKKZP - BKONT | Bank Control Key | |
| 45 | Table/Structure Field |
DFKKZP - BLART | Document Type | |
| 46 | Table/Structure Field |
DFKKZP - BLDAT | Document Date in Document | |
| 47 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 49 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 50 | Table/Structure Field |
DFKKZP - CCINS | Payment card type | |
| 51 | Table/Structure Field |
DFKKZP - CCNUM | Payment cards: Card number | |
| 52 | Table/Structure Field |
DFKKZP - CHCKN | Check number | |
| 53 | Table/Structure Field |
DFKKZP - DATAB | Payment cards: Valid from | |
| 54 | Table/Structure Field |
DFKKZP - DATBI | Payment Cards: Valid To | |
| 55 | Table/Structure Field |
DFKKZP - FIKEY | Reconciliation Key for General Ledger | |
| 56 | Table/Structure Field |
DFKKZP - GSBER | Business Area | |
| 57 | Table/Structure Field |
DFKKZP - INFOF | Additional information | |
| 58 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 59 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 60 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 61 | Table/Structure Field |
DFKKZP - SELT1 | 1. Selection Category | |
| 62 | Table/Structure Field |
DFKKZP - SELT2 | 2. Selection Category | |
| 63 | Table/Structure Field |
DFKKZP - SELT3 | 3. Selection Category | |
| 64 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 65 | Table/Structure Field |
DFKKZP - SELW2 | Second Field Value to be Selected | |
| 66 | Table/Structure Field |
DFKKZP - SELW3 | Third Field Value to be Selected | |
| 67 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | |
| 68 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 69 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 70 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | |
| 71 | Table/Structure Field |
DFKKZP - XPGRO | Post Office Bank Current Account | |
| 72 | Table/Structure Field |
FKKCARDPAYMENT - AUDAT | Payment cards: Authorization date | |
| 73 | Table/Structure Field |
FKKCARDPAYMENT - AUNUM | Payment cards: Authorization number | |
| 74 | Table/Structure Field |
FKKCARDPAYMENT - AUTIM | Payment cards: Authorization time | |
| 75 | Table/Structure Field |
FKKCARDPAYMENT - AUTRA | Payment Cards: Authorization Reference Number | |
| 76 | Table/Structure Field |
FKKCARDPAYMENT - CCARD_INSTITUTE | Payment card type | |
| 77 | Table/Structure Field |
FKKCARDPAYMENT - CCARD_NUMBER | Payment cards: Card number | |
| 78 | Table/Structure Field |
FKKCARDPAYMENT - CCFOL | Payment cards: Payment card suffix | |
| 79 | Table/Structure Field |
FKKCARDPAYMENT - CCNAME | Payment Cards: Name of Cardholder | |
| 80 | Table/Structure Field |
FKKCARDPAYMENT - CC_VALID_F | Payment cards: Valid from | |
| 81 | Table/Structure Field |
FKKCARDPAYMENT - CC_VALID_T | Payment Cards: Valid To | |
| 82 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 83 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 84 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 85 | Table/Structure Field |
FKKCL - TABIX | Row Index of Internal Tables | |
| 86 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 87 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 88 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 89 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 90 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 91 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 92 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 93 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 94 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 95 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 96 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 97 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 98 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 99 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 100 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 101 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 102 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 103 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 104 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 105 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 106 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 107 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 108 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 109 | Table/Structure Field |
FKKOPKC_AUT - AUDAT | Payment cards: Authorization date | |
| 110 | Table/Structure Field |
FKKOPKC_AUT - AUNUM | Payment cards: Authorization number | |
| 111 | Table/Structure Field |
FKKOPKC_AUT - AUTIM | Payment cards: Authorization time | |
| 112 | Table/Structure Field |
FKKOPKC_AUT - AUTRA | Payment Cards: Authorization Reference Number | |
| 113 | Table/Structure Field |
FKKOPKC_CRD - CCFOL | Payment cards: Payment card suffix | |
| 114 | Table/Structure Field |
FKKOPKC_CRD - CCINS | Payment card type | |
| 115 | Table/Structure Field |
FKKOPKC_CRD - CCNAME | Payment Cards: Name of Cardholder | |
| 116 | Table/Structure Field |
FKKOPKC_CRD - CCNUM | Payment cards: Card number | |
| 117 | Table/Structure Field |
FKKOPKC_CRD - DATAB | Payment cards: Valid from | |
| 118 | Table/Structure Field |
FKKOPKC_CRD - DATBI | Payment Cards: Valid To | |
| 119 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 120 | Table/Structure Field |
RFKH0 - APPLK | Application area | |
| 121 | Table/Structure Field |
RFKH0 - BARCD | Cash Desk: Data Entry via Bar Code | |
| 122 | Table/Structure Field |
RFKH0 - BETRA | Change in Transaction Currency | |
| 123 | Table/Structure Field |
RFKH0 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 124 | Table/Structure Field |
RFKH0 - BHKIN | Document Type | |
| 125 | Table/Structure Field |
RFKH0 - BHOUT | Document Type | |
| 126 | Table/Structure Field |
RFKH0 - BLART | Document Type | |
| 127 | Table/Structure Field |
RFKH0 - BRDIN | Document Type | |
| 128 | Table/Structure Field |
RFKH0 - BSHIN | Document Type | |
| 129 | Table/Structure Field |
RFKH0 - BSOUT | Document Type | |
| 130 | Table/Structure Field |
RFKH0 - BSTIN | Document Type | |
| 131 | Table/Structure Field |
RFKH0 - BUKRS | Company Code | |
| 132 | Table/Structure Field |
RFKH0 - BVRKO | Bank clearing account | |
| 133 | Table/Structure Field |
RFKH0 - CHKIN | Incoming Check Payment | |
| 134 | Table/Structure Field |
RFKH0 - CHOUT | Outgoing Check Payment | |
| 135 | Table/Structure Field |
RFKH0 - CHQKZ | Check Payment | |
| 136 | Table/Structure Field |
RFKH0 - CRDIN | Card Payment | |
| 137 | Table/Structure Field |
RFKH0 - CRDKZ | Card Payment | |
| 138 | Table/Structure Field |
RFKH0 - CSHIN | Incoming Cash Payment | |
| 139 | Table/Structure Field |
RFKH0 - CSHKZ | Cash payment | |
| 140 | Table/Structure Field |
RFKH0 - CSOUT | Outgoing Cash Payment | |
| 141 | Table/Structure Field |
RFKH0 - FIKEY | Reconciliation Key for General Ledger | |
| 142 | Table/Structure Field |
RFKH0 - HKONT | General ledger account | |
| 143 | Table/Structure Field |
RFKH0 - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | |
| 144 | Table/Structure Field |
RFKH0 - NOLOT | Cash Desk: Only Create/Use Check Lots | |
| 145 | Table/Structure Field |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
| 146 | Table/Structure Field |
RFKH0 - PSTIN | Postal Order | |
| 147 | Table/Structure Field |
RFKH0 - VALUT | Fixed Value Date | |
| 148 | Table/Structure Field |
RFKH0 - WAERS | Transaction Currency | |
| 149 | Table/Structure Field |
RFKH0 - XAKON | Post Payment on Account | |
| 150 | Table/Structure Field |
RFKH1 - SELT1 | 1. Selection Category | |
| 151 | Table/Structure Field |
RFKH1 - SELT2 | 2. Selection Category | |
| 152 | Table/Structure Field |
RFKH1 - SELT3 | 3. Selection Category | |
| 153 | Table/Structure Field |
RFKH1 - SELW1 | First Field Value to be Selected | |
| 154 | Table/Structure Field |
RFKH1 - SELW2 | Second Field Value to be Selected | |
| 155 | Table/Structure Field |
RFKH1 - SELW3 | Third Field Value to be Selected | |
| 156 | Table/Structure Field |
RFKH2 - BANKL | Bank number | |
| 157 | Table/Structure Field |
RFKH2 - BANKN | Bank account number | |
| 158 | Table/Structure Field |
RFKH2 - BANKS | Bank country key | |
| 159 | Table/Structure Field |
RFKH2 - BKONT | Bank Control Key | |
| 160 | Table/Structure Field |
RFKH2 - CHCKN | Check number | |
| 161 | Table/Structure Field |
RFKH2 - FKEYS | Reconciliation Key for General Ledger | |
| 162 | Table/Structure Field |
RFKH2 - INFOF | Additional information | |
| 163 | Table/Structure Field |
RFKH2 - KEYZ1 | Payment Lot | |
| 164 | Table/Structure Field |
RFKH2 - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 165 | Table/Structure Field |
RFKH2 - PSTNO | Number of Postal Order | |
| 166 | Table/Structure Field |
RFKH2 - TXTVW | Note to Payee in Payment | |
| 167 | Table/Structure Field |
RFKH2 - XPGRO | Post Office Bank Current Account | |
| 168 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 169 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 170 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 171 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 172 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 173 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 174 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 175 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 176 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 177 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 178 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 180 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 181 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 182 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 183 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 184 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 185 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 186 | Table/Structure Field |
TB033T - CCINS | Payment card type | |
| 187 | Table/Structure Field |
TB035T - BEZ40 | Description | |
| 188 | Table/Structure Field |
TB035T - CCLOCK | Payment Cards: Reason for Payment Card Lock | |
| 189 | Table/Structure Field |
TB035T - SPRAS | Language Key | |
| 190 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 191 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 192 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 193 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 194 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 195 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 196 | Table/Structure Field |
TFK100A - KBAKT | Activate Cash Journal | |
| 197 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
