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 |
|---|---|---|---|---|
| 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 |