Table/Structure Field list used by SAP ABAP Program LFKH0FD0 (Include LFKH0FD0)
SAP ABAP Program
LFKH0FD0 (Include LFKH0FD0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
DD03P - TABNAME | Table Name | |
4 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
5 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
6 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
7 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
8 | ![]() |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
9 | ![]() |
DD03P - INTLEN | Internal Length in Bytes | |
10 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
11 | ![]() |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
12 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | |
13 | ![]() |
DFKKZK - PAYTP | Category of Payment/Payment Lot | |
14 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
15 | ![]() |
RFKH0 - GPDAT | Business Partner Data | |
16 | ![]() |
RFKH0 - XAKON | Post Payment on Account | |
17 | ![]() |
RFKH0 - WAERS | Transaction Currency | |
18 | ![]() |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
19 | ![]() |
RFKH0 - OPTXT | Item text | |
20 | ![]() |
RFKH0 - BUKRS | Company Code | |
21 | ![]() |
RFKH0 - APPLK | Application area | |
22 | ![]() |
RFKH1 - GPART | Business Partner Number | |
23 | ![]() |
RFKH1 - SELW1 | First Field Value to be Selected | |
24 | ![]() |
RFKH1 - SELW2 | Second Field Value to be Selected | |
25 | ![]() |
RFKH1 - SELW3 | Third Field Value to be Selected | |
26 | ![]() |
RFKH1 - VKONT | Contract Account Number | |
27 | ![]() |
RFKH6 - VERWG | Cash Desk: Overpayment Assignment | |
28 | ![]() |
RFKH6 - XMARK | Item selected | |
29 | ![]() |
RFKH7 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
30 | ![]() |
RFKH7 - XMARK | Item selected | |
31 | ![]() |
RFKH7 - SEGMENT | Segment for Segmental Reporting | |
32 | ![]() |
RFKH7 - PRCTR | Profit Center | |
33 | ![]() |
RFKH7 - KUKON | Short Account Assignment for Transfer Postings | |
34 | ![]() |
RFKH7 - GSBER | Business Area | |
35 | ![]() |
RFKH7 - COKEY | CO Account Assignment Key | |
36 | ![]() |
RFKH7 - BUKRS | Company Code | |
37 | ![]() |
RFKH7 - BETRW | Amount in Transaction Currency with +/- Sign | |
38 | ![]() |
RFKH7 - AUFNR | Order Number | |
39 | ![]() |
RFKH7 - KOSTL | Cost Center | |
40 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
41 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
42 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
43 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
46 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
47 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
51 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
52 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
53 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
54 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
55 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
56 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
57 | ![]() |
T001 - KTOPL | Chart of Accounts | |
58 | ![]() |
TFK033D - FUN06 | Function field in account determination | |
59 | ![]() |
TFK033D - KTOPL | Chart of Accounts | |
60 | ![]() |
TFK033D - KEY02 | Key field for account determination | |
61 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
62 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
63 | ![]() |
TFK033D - BUBER | Posting Area | |
64 | ![]() |
TFK033D - APPLK | Application area | |
65 | ![]() |
TFKCOD - AUFNR | Order Number | |
66 | ![]() |
TFKCOD - BUKRS | Company Code | |
67 | ![]() |
TFKCOD - COKEY | CO Account Assignment Key | |
68 | ![]() |
TFKCOD - GSBER | Business Area | |
69 | ![]() |
TFKCOD - KOSTL | Cost Center | |
70 | ![]() |
TFKCOD - PRCTR | Profit Center | |
71 | ![]() |
TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
72 | ![]() |
TFKCOD - SEGMENT | Segment for Segmental Reporting |