Data Element list used by SAP ABAP Program LFKH0FP0 (Include LFKH0FP0)
SAP ABAP Program
LFKH0FP0 (Include LFKH0FP0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVKEY_KK | Payment Advice Note | ||
| 2 | BARCD_KK | Cash Desk: Data Entry via Bar Code | ||
| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 4 | BETRW_R_KK | Remaining Amount in Transaction Currency with +/- Sign | ||
| 5 | BETRZ_KK | Payment amount in transaction currency | ||
| 6 | CCNUM | Payment cards: Card number | ||
| 7 | CC_INSTITUTE | Payment card type | ||
| 8 | CHAR1 | Single-Character Flag | ||
| 9 | CHAR12 | Character Field of Length 12 | ||
| 10 | CHAR30 | 30 Characters | ||
| 11 | CHCKN_KK | Check number | ||
| 12 | GPART_KK | Business Partner Number | ||
| 13 | KURSF_KK | Exchange rate | ||
| 14 | NUM4 | Four-digit number | ||
| 15 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | SYSUBRC | Return Code | ||
| 17 | SYTABIX | Row Index of Internal Tables | ||
| 18 | SYUCOMM | Function Code | ||
| 19 | TEXT80 | Text (80 Characters) | ||
| 20 | VKONT_KK | Contract Account Number | ||
| 21 | XAKON_KK | Post Payment on Account | ||
| 22 | XFELD | Checkbox |