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 |
---|---|---|---|---|
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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 |