Table/Structure Field list used by SAP ABAP Program LFKH0FF0 (Include LFKH0FF0)
SAP ABAP Program
LFKH0FF0 (Include LFKH0FF0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKL | Bank Keys | ||
| 2 | BNKA - BANKS | Bank country key | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | COBL - BUKRS | Company Code | ||
| 5 | COBL - GJAHR | Fiscal Year | ||
| 6 | COBL - GLVOR | Business Transaction | ||
| 7 | COBL - VORGN | Transaction Type for General Ledger | ||
| 8 | COBL_EX - BUKRS | Company Code | ||
| 9 | COBL_EX - GLVOR | Business Transaction | ||
| 10 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 11 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 12 | DFIES - FIELDNAME | Field Name | ||
| 13 | DFIES - TABNAME | Table Name | ||
| 14 | DFKKZP - KEYZ1 | Payment Lot | ||
| 15 | DFKKZP - POSZA | Item number in a payment lot | ||
| 16 | DFKKZP - SELT1 | 1. Selection Category | ||
| 17 | DFKKZP - SELT2 | 2. Selection Category | ||
| 18 | DFKKZP - SELT3 | 3. Selection Category | ||
| 19 | DFKKZP - SELW1 | First Field Value to be Selected | ||
| 20 | DFKKZP - SELW2 | Second Field Value to be Selected | ||
| 21 | DFKKZP - SELW3 | Third Field Value to be Selected | ||
| 22 | DFKKZP - TBETR | Partial Amount that Refers to the Specified Selection | ||
| 23 | DFKKZS - KEYZ1 | Payment Lot | ||
| 24 | DFKKZS - LFDSL | Sequence Number | ||
| 25 | DFKKZS - SELT1 | 1. Selection Category | ||
| 26 | DFKKZS - SELT2 | 2. Selection Category | ||
| 27 | DFKKZS - SELT3 | 3. Selection Category | ||
| 28 | DFKKZS - SELW1 | First Field Value to be Selected | ||
| 29 | DFKKZS - SELW2 | Second Field Value to be Selected | ||
| 30 | DFKKZS - SELW3 | Third Field Value to be Selected | ||
| 31 | DFKKZS - TBETR | Partial Amount that Refers to the Specified Selection | ||
| 32 | DFKKZS - UPOSZ | Allocation key for payment item | ||
| 33 | DSELC - DYFLDNAME | Field name | ||
| 34 | DSELC - FLDNAME | Field name | ||
| 35 | DYNPREAD - FIELDNAME | Field name | ||
| 36 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 37 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 38 | FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 39 | FKKOPKEY - OPUPK | Item number in contract account document | ||
| 40 | FKK_MSG - MSGID | Message Class | ||
| 41 | FKK_MSG - MSGNO | Message Number | ||
| 42 | FKK_MSG - MSGTX | Text for translation | ||
| 43 | FKK_MSG - MSGTY | Message Type | ||
| 44 | FKK_MSG - MSGV1 | Message Variable | ||
| 45 | FKK_MSG - MSGV2 | Message Variable | ||
| 46 | FKK_MSG - MSGV3 | Message Variable | ||
| 47 | FKK_MSG - MSGV4 | Message Variable | ||
| 48 | FKK_MSG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 49 | FKK_MSG - OPUPK | Item number in contract account document | ||
| 50 | IZBTTAB - BETRZ | Payment amount in transaction currency | ||
| 51 | IZBTTAB - SELC1 | Field value to be selected | ||
| 52 | IZBTTAB - SELC2 | Field value to be selected | ||
| 53 | IZBTTAB - SELC3 | Field value to be selected | ||
| 54 | IZBTTAB - SELF1 | Field name for selection | ||
| 55 | IZBTTAB - SELF2 | Field name for selection | ||
| 56 | IZBTTAB - SELF3 | Field name for selection | ||
| 57 | RFKH0 - APPLK | Application area | ||
| 58 | RFKH0 - BUDAT | Posting Date in the Document | ||
| 59 | RFKH1 - SELT1 | 1. Selection Category | ||
| 60 | RFKH1 - SELT2 | 2. Selection Category | ||
| 61 | RFKH1 - SELT3 | 3. Selection Category | ||
| 62 | RFKH2 - BANKS | Bank country key | ||
| 63 | RFKH6 - WAERS | Currency Key | ||
| 64 | RFKH7 - BUKRS | Company Code | ||
| 65 | RFKH7 - GSBER | Business Area | ||
| 66 | RFKH7 - HKONT | General ledger account | ||
| 67 | RFKH7 - KUKON | Short Account Assignment for Transfer Postings | ||
| 68 | RFKH7 - MWSKZ | Tax Code | ||
| 69 | RFKH8 - TCUEB | Status Bar | ||
| 70 | RFKH9 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 71 | RFKH9 - SELFN1 | Field name for selection | ||
| 72 | RFKH9 - SELFN2 | Field name for selection | ||
| 73 | RFKH9 - SELFN3 | Field name for selection | ||
| 74 | RFKH9 - SELT1 | 1. Selection Category | ||
| 75 | RFKH9 - SELT2 | 2. Selection Category | ||
| 76 | RFKH9 - SELT3 | 3. Selection Category | ||
| 77 | RFKH9 - SELW1 | First Field Value to be Selected | ||
| 78 | RFKH9 - SELW2 | Second Field Value to be Selected | ||
| 79 | RFKH9 - SELW3 | Third Field Value to be Selected | ||
| 80 | SCREEN - NAME | SCREEN-NAME | ||
| 81 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 82 | SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | ||
| 83 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 84 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 85 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 86 | SI_COBL - GJAHR | Fiscal Year | ||
| 87 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 88 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 89 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 90 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 93 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 94 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 98 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 101 | T005 - LAND1 | Country Key | ||
| 102 | TFK004 - APPLK | Application area | ||
| 103 | TFK004 - SELFN | Field name for selection | ||
| 104 | TFK004 - SELTX | Selection Category | ||
| 105 | TFK004 - XSELX | External Selection Criterion | ||
| 106 | TFK020K - BEGRU | Authorization Group | ||
| 107 | TFK020K - BUKRS | Company Code | ||
| 108 | TFK020K - COKEY | CO Account Assignment Key | ||
| 109 | TFK020K - GSBER | Business Area | ||
| 110 | TFK020K - HKONT | General ledger account | ||
| 111 | TFK020K - KUKON | Short Account Assignment for Transfer Postings | ||
| 112 | TFK020K - MWSKZ | Tax Code | ||
| 113 | TFK020K - SEGMENT | Segment for Segmental Reporting | ||
| 114 | TFK020K - XEIPH | Create Line Item in General Ledger | ||
| 115 | TFK020KT - KUKON | Short Account Assignment for Transfer Postings | ||
| 116 | TFK020KT - SPRAS | Language Key | ||
| 117 | TFK020KT - TEXTK | Text Field |