Table/Structure Field list used by SAP ABAP Program LFKH0FI0 (Include LFKH0FI0)
SAP ABAP Program
LFKH0FI0 (Include LFKH0FI0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKOPKC - CCINS | Payment card type | ||
| 3 | DFKKOPKC - CCNUM | Payment cards: Card number | ||
| 4 | DFKKZK - KEYZ1 | Payment Lot | ||
| 5 | FKKCL - GPART | Business Partner Number | ||
| 6 | FKKEPOSC - HEAD1 | Title Row in Account Balance Display | ||
| 7 | FKKEPOSC - HEAD2 | Title Row in Account Balance Display | ||
| 8 | FKKEPOSC - HEAD3 | Title Row in Account Balance Display | ||
| 9 | FKKOP - GPART | Business Partner Number | ||
| 10 | FKKOPK - BUKRS | Company Code | ||
| 11 | FKKOPK - HKONT | General ledger account | ||
| 12 | FKKOPKC_CRD - CCINS | Payment card type | ||
| 13 | FKKOPKC_CRD - CCNUM | Payment cards: Card number | ||
| 14 | FKK_ENH_OPORD - OPORD | Classification Key | ||
| 15 | RFKH0 - APPLK | Application area | ||
| 16 | RFKH0 - BUKRS | Company Code | ||
| 17 | RFKH0 - BVRKO | Bank clearing account | ||
| 18 | RFKH0 - CRDIN | Card Payment | ||
| 19 | RFKH0 - OFFIC | Branch in Cash Journal | ||
| 20 | RFKH0 - PAYTP | Category of Payment/Payment Lot | ||
| 21 | RFKH1 - VTREF | Reference Specifications from Contract | ||
| 22 | RFKH1 - GPART | Business Partner Number | ||
| 23 | RFKH1 - VKONT | Contract Account Number | ||
| 24 | RFKH4 - CCINS | Payment cards: Card type | ||
| 25 | RFKH4 - CCNUM | Payment cards: Card number | ||
| 26 | RFKH4 - HKONT | General ledger account | ||
| 27 | RFKH4 - NOCARD_INS | Checkbox | ||
| 28 | RFKH4 - PAYTP | Category of Payment/Payment Lot | ||
| 29 | RFKH6 - WAERS | Currency Key | ||
| 30 | RFKH6 - VTREF | Reference Specifications from Contract | ||
| 31 | RFKH6 - VKONT | Contract Account Number | ||
| 32 | RFKH6 - VERWG | Cash Desk: Overpayment Assignment | ||
| 33 | RFKH6 - GPART | Business Partner Number | ||
| 34 | RFKH6 - BETRR | Remaining Amount in Transaction Currency with +/- Sign | ||
| 35 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 36 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |