Table/Structure Field list used by SAP ABAP Program LFKH0FR0 (Include LFKH0FR0)
SAP ABAP Program 
LFKH0FR0 (Include LFKH0FR0) is using
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Data Element (14)
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Table/Structure Field (168)
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Function Module (16)
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Message Class (3)
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Message Number (3)
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Table (27)
| # | 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 |
DFKKCDREF - AMBEL | Number of Payment Document | |
| 3 | Table/Structure Field |
DFKKCDREF - MANDT | Client | |
| 4 | Table/Structure Field |
DFKKCDREF - NOACM | No Acct Maint. Docs | |
| 5 | Table/Structure Field |
DFKKCDREF - PTBEL | Number of Payment Document | |
| 6 | Table/Structure Field |
DFKKCDREF - PYDAT | Date of Payment Document | |
| 7 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 9 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 10 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 11 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 13 | Table/Structure Field |
DFKKZP - AEDAT | Last Changed On | |
| 14 | Table/Structure Field |
DFKKZP - AETIM | Time at Which the Object Was Last Changed | |
| 15 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 16 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 17 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 19 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 20 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 21 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 22 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 23 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 25 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 26 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 27 | Table/Structure Field |
FKK_LATE_PAY - AGPRO | Clearing Process | |
| 28 | Table/Structure Field |
FKK_LATE_PAY - VALUT | Fixed Value Date | |
| 29 | Table/Structure Field |
FKK_LATE_PAY - XZUSE | Determine Arrears Surcharges | |
| 30 | Table/Structure Field |
RFKH0 - APPLK | Application area | |
| 31 | Table/Structure Field |
RFKH0 - AUGRD | Clearing Reason | |
| 32 | Table/Structure Field |
RFKH0 - BARCD | Cash Desk: Data Entry via Bar Code | |
| 33 | Table/Structure Field |
RFKH0 - BETRS | Total Amount Received | |
| 34 | Table/Structure Field |
RFKH0 - BETRW_CH | Amount in Transaction Currency with +/- Sign | |
| 35 | Table/Structure Field |
RFKH0 - BETRW_CP | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
RFKH0 - BETRW_CS | Amount in Transaction Currency with +/- Sign | |
| 37 | Table/Structure Field |
RFKH0 - BETRW_PO | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
RFKH0 - BETRZ | Payment amount in transaction currency | |
| 39 | Table/Structure Field |
RFKH0 - BLART | Document Type | |
| 40 | Table/Structure Field |
RFKH0 - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
RFKH0 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
RFKH0 - CDOUT | Outgoing Payment with Payment Card | |
| 43 | Table/Structure Field |
RFKH0 - CDVKO_CH | Cash Desk Clearing Account | |
| 44 | Table/Structure Field |
RFKH0 - CDVKO_CP | Cash Desk Clearing Account | |
| 45 | Table/Structure Field |
RFKH0 - CDVKO_CS | Cash Desk Clearing Account | |
| 46 | Table/Structure Field |
RFKH0 - CDVKO_PO | Cash Desk Clearing Account | |
| 47 | Table/Structure Field |
RFKH0 - CHKIN | Incoming Check Payment | |
| 48 | Table/Structure Field |
RFKH0 - CHKPT | Online Check Printing | |
| 49 | Table/Structure Field |
RFKH0 - CHOUT | Outgoing Check Payment | |
| 50 | Table/Structure Field |
RFKH0 - CRDIN | Card Payment | |
| 51 | Table/Structure Field |
RFKH0 - CSHIN | Incoming Cash Payment | |
| 52 | Table/Structure Field |
RFKH0 - CSOUT | Outgoing Cash Payment | |
| 53 | Table/Structure Field |
RFKH0 - GPDAT | Business Partner Data | |
| 54 | Table/Structure Field |
RFKH0 - HKONT | General ledger account | |
| 55 | Table/Structure Field |
RFKH0 - KUKON | Short Account Assignment for Transfer Postings | |
| 56 | Table/Structure Field |
RFKH0 - KURSF | Exchange rate | |
| 57 | Table/Structure Field |
RFKH0 - OPTXT | Item text | |
| 58 | Table/Structure Field |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
| 59 | Table/Structure Field |
RFKH0 - PSTIN | Postal Order | |
| 60 | Table/Structure Field |
RFKH0 - VALUT | Fixed Value Date | |
| 61 | Table/Structure Field |
RFKH0 - WAERS | Transaction Currency | |
| 62 | Table/Structure Field |
RFKH0 - XAKON | Post Payment on Account | |
| 63 | Table/Structure Field |
RFKH1 - FAEDN | Due date for net payment | |
| 64 | Table/Structure Field |
RFKH1 - GPART | Business Partner Number | |
| 65 | Table/Structure Field |
RFKH1 - NRZAS | Payment Form Number | |
| 66 | Table/Structure Field |
RFKH1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 67 | Table/Structure Field |
RFKH1 - RECPT | Recipient Number | |
| 68 | Table/Structure Field |
RFKH1 - RFZAS | External key payment form | |
| 69 | Table/Structure Field |
RFKH1 - SELNR1 | Current selection number | |
| 70 | Table/Structure Field |
RFKH1 - SELNR2 | Current selection number | |
| 71 | Table/Structure Field |
RFKH1 - SELNR3 | Current selection number | |
| 72 | Table/Structure Field |
RFKH1 - SELT1 | 1. Selection Category | |
| 73 | Table/Structure Field |
RFKH1 - SELT2 | 2. Selection Category | |
| 74 | Table/Structure Field |
RFKH1 - SELT3 | 3. Selection Category | |
| 75 | Table/Structure Field |
RFKH1 - SELW1 | First Field Value to be Selected | |
| 76 | Table/Structure Field |
RFKH1 - SELW2 | Second Field Value to be Selected | |
| 77 | Table/Structure Field |
RFKH1 - SELW3 | Third Field Value to be Selected | |
| 78 | Table/Structure Field |
RFKH1 - TXT301 | Text | |
| 79 | Table/Structure Field |
RFKH1 - TXT302 | Text | |
| 80 | Table/Structure Field |
RFKH1 - TXT303 | Text | |
| 81 | Table/Structure Field |
RFKH1 - VKONT | Contract Account Number | |
| 82 | Table/Structure Field |
RFKH1 - VTREF | Reference Specifications from Contract | |
| 83 | Table/Structure Field |
RFKH1 - XBLNS | Reference document number | |
| 84 | Table/Structure Field |
RFKH2 - BANKL | Bank number | |
| 85 | Table/Structure Field |
RFKH2 - BANKN | Bank account number | |
| 86 | Table/Structure Field |
RFKH2 - BANKS | Bank country key | |
| 87 | Table/Structure Field |
RFKH2 - BKONT | Bank Control Key | |
| 88 | Table/Structure Field |
RFKH2 - BKREF | Reference specifications for bank details | |
| 89 | Table/Structure Field |
RFKH2 - CHCKN | Check number | |
| 90 | Table/Structure Field |
RFKH2 - INFOF | Additional information | |
| 91 | Table/Structure Field |
RFKH2 - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 92 | Table/Structure Field |
RFKH2 - PSTNO | Number of Postal Order | |
| 93 | Table/Structure Field |
RFKH2 - REFNZ | Reference | |
| 94 | Table/Structure Field |
RFKH2 - TXTVW | Note to Payee in Payment | |
| 95 | Table/Structure Field |
RFKH2 - XPGRO | Post Office Bank Current Account | |
| 96 | Table/Structure Field |
RFKH4 - AB_JAHR | From Year | |
| 97 | Table/Structure Field |
RFKH4 - AB_MONAT | From Month | |
| 98 | Table/Structure Field |
RFKH4 - AUART | Payment cards: Authorization type | |
| 99 | Table/Structure Field |
RFKH4 - BANKL | Bank number | |
| 100 | Table/Structure Field |
RFKH4 - BANKN | Bank account number | |
| 101 | Table/Structure Field |
RFKH4 - BANKS | Bank country key | |
| 102 | Table/Structure Field |
RFKH4 - BETRS | Total Amount Received | |
| 103 | Table/Structure Field |
RFKH4 - BETRZ | Payment amount in transaction currency | |
| 104 | Table/Structure Field |
RFKH4 - BIS_JAHR | To Year | |
| 105 | Table/Structure Field |
RFKH4 - BIS_MONAT | To Period | |
| 106 | Table/Structure Field |
RFKH4 - BKONT | Bank Control Key | |
| 107 | Table/Structure Field |
RFKH4 - BKREF | Reference specifications for bank details | |
| 108 | Table/Structure Field |
RFKH4 - CCFOL | Payment cards: Payment card suffix | |
| 109 | Table/Structure Field |
RFKH4 - CCINS | Payment cards: Card type | |
| 110 | Table/Structure Field |
RFKH4 - CCNAME | Payment Cards: Name of Cardholder | |
| 111 | Table/Structure Field |
RFKH4 - CCNUM | Payment cards: Card number | |
| 112 | Table/Structure Field |
RFKH4 - CDVKO | Cash Desk Clearing Account | |
| 113 | Table/Structure Field |
RFKH4 - CHCKN | Check number | |
| 114 | Table/Structure Field |
RFKH4 - CVVAL | Card Verification Code (Check Number on Card, CVC Number) | |
| 115 | Table/Structure Field |
RFKH4 - CVVCT | Control Field for Card Verification Value | |
| 116 | Table/Structure Field |
RFKH4 - CVVST | Usage Status of Card Verification Code | |
| 117 | Table/Structure Field |
RFKH4 - HKONT | General ledger account | |
| 118 | Table/Structure Field |
RFKH4 - INFOF | Additional information | |
| 119 | Table/Structure Field |
RFKH4 - KEYZ1 | Payment Lot | |
| 120 | Table/Structure Field |
RFKH4 - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 121 | Table/Structure Field |
RFKH4 - PAYTP | Category of Payment/Payment Lot | |
| 122 | Table/Structure Field |
RFKH4 - PSTNO | Number of Postal Order | |
| 123 | Table/Structure Field |
RFKH4 - REFNZ | Reference | |
| 124 | Table/Structure Field |
RFKH4 - TXTVW | Note to Payee in Payment | |
| 125 | Table/Structure Field |
RFKH4 - WAERS | Currency Key | |
| 126 | Table/Structure Field |
RFKH4 - XDETA | Checkbox | |
| 127 | Table/Structure Field |
RFKH4 - XPGRO | Post Office Bank Current Account | |
| 128 | Table/Structure Field |
RFKH5 - AB_JAHR | From Year | |
| 129 | Table/Structure Field |
RFKH5 - AB_MONAT | From Month | |
| 130 | Table/Structure Field |
RFKH5 - AUART | Payment cards: Authorization type | |
| 131 | Table/Structure Field |
RFKH5 - BIS_JAHR | To Year | |
| 132 | Table/Structure Field |
RFKH5 - BIS_MONAT | To Period | |
| 133 | Table/Structure Field |
RFKH5 - CCFOL | Payment cards: Payment card suffix | |
| 134 | Table/Structure Field |
RFKH5 - CCINS | Payment card type | |
| 135 | Table/Structure Field |
RFKH5 - CCNAME | Payment Cards: Name of Cardholder | |
| 136 | Table/Structure Field |
RFKH5 - CCNUM | Payment cards: Card number | |
| 137 | Table/Structure Field |
RFKH5 - CVVAL | Card Verification Code (Check Number on Card, CVC Number) | |
| 138 | Table/Structure Field |
RFKH5 - CVVCT | Control Field for Card Verification Value | |
| 139 | Table/Structure Field |
RFKH5 - CVVST | Usage Status of Card Verification Code | |
| 140 | Table/Structure Field |
RFKH6 - BETRR | Remaining Amount in Transaction Currency with +/- Sign | |
| 141 | Table/Structure Field |
RFKH7 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 142 | Table/Structure Field |
RFKH7 - KUKON | Short Account Assignment for Transfer Postings | |
| 143 | Table/Structure Field |
RFKH7 - PAYTP | Category of Payment/Payment Lot | |
| 144 | Table/Structure Field |
RFKH8 - KEYZ1 | Payment Lot | |
| 145 | Table/Structure Field |
RFKH8 - STAZS | Status of Payment Lot in Cash Desk | |
| 146 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 147 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 148 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 149 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 150 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 151 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 152 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 153 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 154 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 159 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 160 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 161 | Table/Structure Field |
TFK004 - APPLK | Application area | |
| 162 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 163 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 164 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 165 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 166 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 167 | Table/Structure Field |
TFK033D - MANDT | Client | |
| 168 | Table/Structure Field |
TFK100A - KBAKT | Activate Cash Journal |
