Table/Structure Field list used by SAP ABAP Program LFKH0FS0 (Include LFKH0FS0)
SAP ABAP Program 
LFKH0FS0 (Include LFKH0FS0) is using
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Data Element (12)
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Table/Structure Field (86)
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Function Module (19)
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Message Class (2)
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Message Number (2)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 3 | Table/Structure Field |
FKKCL - NAUGW | Net clearing amount in transaction currency | |
| 4 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 5 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 6 | Table/Structure Field |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
| 7 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 8 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 9 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 10 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 12 | Table/Structure Field |
FKKOPK - KURSF | Exchange rate | |
| 13 | Table/Structure Field |
FKK_MSG - MSGV2 | Message Variable | |
| 14 | Table/Structure Field |
FKK_MSG - MSGV1 | Message Variable | |
| 15 | Table/Structure Field |
FKK_MSG - MSGNO | Message Number | |
| 16 | Table/Structure Field |
FKK_MSG - MSGTY | Message Type | |
| 17 | Table/Structure Field |
FKK_MSG - MSGID | Message Class | |
| 18 | Table/Structure Field |
IZBTTAB - BETRZ | Payment amount in transaction currency | |
| 19 | Table/Structure Field |
IZBTTAB - SELC1 | Field value to be selected | |
| 20 | Table/Structure Field |
IZBTTAB - SELF1 | Field name for selection | |
| 21 | Table/Structure Field |
RFKH0 - CSOUT | Outgoing Cash Payment | |
| 22 | Table/Structure Field |
RFKH0 - FIKEY | Reconciliation Key for General Ledger | |
| 23 | Table/Structure Field |
RFKH0 - HKONT | General ledger account | |
| 24 | Table/Structure Field |
RFKH0 - INTVK | Cash Desk/Cash Journal: Value Date Move on Card Payment | |
| 25 | Table/Structure Field |
RFKH0 - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | |
| 26 | Table/Structure Field |
RFKH0 - NBCHK | Cash Desk/Cash Journal: Overpayment Possible Online | |
| 27 | Table/Structure Field |
RFKH0 - NOLOT | Cash Desk: Only Create/Use Check Lots | |
| 28 | Table/Structure Field |
RFKH0 - OFFIC | Branch in Cash Journal | |
| 29 | Table/Structure Field |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
| 30 | Table/Structure Field |
RFKH0 - PSTIN | Postal Order | |
| 31 | Table/Structure Field |
RFKH0 - VALUT | Fixed Value Date | |
| 32 | Table/Structure Field |
RFKH0 - WAERS | Transaction Currency | |
| 33 | Table/Structure Field |
RFKH0 - CRDIN | Card Payment | |
| 34 | Table/Structure Field |
RFKH0 - CHOUT | Outgoing Check Payment | |
| 35 | Table/Structure Field |
RFKH0 - CHKIN | Incoming Check Payment | |
| 36 | Table/Structure Field |
RFKH0 - CDVKO_PO | Cash Desk Clearing Account | |
| 37 | Table/Structure Field |
RFKH0 - CDVKO_CS | Cash Desk Clearing Account | |
| 38 | Table/Structure Field |
RFKH0 - CDVKO_CP | Cash Desk Clearing Account | |
| 39 | Table/Structure Field |
RFKH0 - CDVKO_CH | Cash Desk Clearing Account | |
| 40 | Table/Structure Field |
RFKH0 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
RFKH0 - BETRZ | Payment amount in transaction currency | |
| 42 | Table/Structure Field |
RFKH0 - BETRS | Total Amount Received | |
| 43 | Table/Structure Field |
RFKH0 - APPLK | Application area | |
| 44 | Table/Structure Field |
RFKH0 - CSHIN | Incoming Cash Payment | |
| 45 | Table/Structure Field |
RFKH4 - CCNUM | Payment cards: Card number | |
| 46 | Table/Structure Field |
RFKH4 - PSTNO | Number of Postal Order | |
| 47 | Table/Structure Field |
RFKH4 - PAYTP | Category of Payment/Payment Lot | |
| 48 | Table/Structure Field |
RFKH4 - CHCKN | Check number | |
| 49 | Table/Structure Field |
RFKH4 - CCINS | Payment cards: Card type | |
| 50 | Table/Structure Field |
RFKH4 - BETRS | Total Amount Received | |
| 51 | Table/Structure Field |
RFKH5 - CCINS | Payment card type | |
| 52 | Table/Structure Field |
RFKH9 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 53 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 54 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 55 | Table/Structure Field |
SI_T001 - XVALV | Indicator: Propose current date as value date ? | |
| 56 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 57 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 58 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 63 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 64 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 65 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 66 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 67 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 69 | Table/Structure Field |
T001 - XVALV | Indicator: Propose current date as value date ? | |
| 70 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 71 | Table/Structure Field |
TFK042C - RWAER | Alternative Currency | |
| 72 | Table/Structure Field |
TFK042C - WAERS | Currency Key | |
| 73 | Table/Structure Field |
TFK042C - PROID | Process Code | |
| 74 | Table/Structure Field |
TFK042C - OPBUK | Company Code Group | |
| 75 | Table/Structure Field |
TFK042C - DATUM | Date | |
| 76 | Table/Structure Field |
TFK100A - INTVK | Cash Desk/Cash Journal: Value Date Move on Card Payment | |
| 77 | Table/Structure Field |
TFK100A - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | |
| 78 | Table/Structure Field |
TFK100A - KBAKT | Activate Cash Journal | |
| 79 | Table/Structure Field |
TFK100A - XBRCD | Cash Desk/Cash Journal: Display Entry Field for Barcode | |
| 80 | Table/Structure Field |
TFK100A - XCLAC | Cash Journal: Display Cash Desk Clearing Account | |
| 81 | Table/Structure Field |
TFK100D - BUKRS | Company Code | |
| 82 | Table/Structure Field |
TFK100D - CDVKO | Cash Desk Clearing Account | |
| 83 | Table/Structure Field |
TFK100D - PAYTP | Category of Payment/Payment Lot | |
| 84 | Table/Structure Field |
USR05 - BNAME | User Name in User Master Record | |
| 85 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID | |
| 86 | Table/Structure Field |
USR05 - PARVA | Parameter value |
