Data Element list used by SAP ABAP Program LFKH0FC0 (Include LFKH0FC0)
SAP ABAP Program
LFKH0FC0 (Include LFKH0FC0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AB_JAHR | From Year | |
2 | ![]() |
AB_MONAT | From Month | |
3 | ![]() |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
4 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
BETRW_R_KK | Remaining Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
BETRZ_KK | Payment amount in transaction currency | |
7 | ![]() |
BIS_JAHR | To Year | |
8 | ![]() |
BIS_MONAT | To Period | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
CC_DATAB | Payment cards: Valid from | |
11 | ![]() |
CC_DATBI | Payment Cards: Valid To | |
12 | ![]() |
CHAR70 | Character field, length 70 | |
13 | ![]() |
CHDSK_KK | Cash Desk | |
14 | ![]() |
CSOUT_KK | Outgoing Cash Payment | |
15 | ![]() |
DYNFNAM | Field name | |
16 | ![]() |
HKONT_KK | General ledger account | |
17 | ![]() |
KBAKT_KK | Activate Cash Journal | |
18 | ![]() |
OFFIC_KK | Branch in Cash Journal | |
19 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
21 | ![]() |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
22 | ![]() |
SKTPZ_KK | Cash discount rate | |
23 | ![]() |
SYTABIX | Row Index of Internal Tables | |
24 | ![]() |
SYUCOMM | Function Code | |
25 | ![]() |
WAERS | Currency Key | |
26 | ![]() |
XAKON_KK | Post Payment on Account | |
27 | ![]() |
XFELD | Checkbox |