Data Element list used by SAP ABAP Program LFKH0FU0 (Include LFKH0FU0)
SAP ABAP Program
LFKH0FU0 (Include LFKH0FU0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | AVKEY_KK | Payment Advice Note | ||
| 3 | AZEIL | Line Item Displayed on the Screen | ||
| 4 | BARCD_KK | Cash Desk: Data Entry via Bar Code | ||
| 5 | BETRZ_KK | Payment amount in transaction currency | ||
| 6 | CC_INSTITUTE | Payment card type | ||
| 7 | CHAR1 | Single-Character Flag | ||
| 8 | DYNFNAM | Field name | ||
| 9 | DYNNR | Number of the following screen | ||
| 10 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 11 | GPART_KK | Business Partner Number | ||
| 12 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | SELW1_KK | First Field Value to be Selected | ||
| 14 | SYDYNNR | Dynpro Number | ||
| 15 | SYINDEX | Loop Index | ||
| 16 | SYTABIX | Row Index of Internal Tables | ||
| 17 | SYUCOMM | Function Code | ||
| 18 | VALUT | Fixed Value Date | ||
| 19 | VKONT_KK | Contract Account Number | ||
| 20 | VTREF_KK | Reference Specifications from Contract | ||
| 21 | XAKON_KK | Post Payment on Account | ||
| 22 | XEIBH_KK | Create Separate Document in General Ledger | ||
| 23 | XFELD | Checkbox |