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