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