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