Table/Structure Field 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 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKAVK - AVKEY | Payment Advice Note | ||
| 3 | DFKKOP - GPART | Business Partner Number | ||
| 4 | DFKKOP - VKONT | Contract Account Number | ||
| 5 | DFKKRH - GPART | Business Partner Number | ||
| 6 | DFKKRH - VKONT | Contract Account Number | ||
| 7 | DFKKZK - ANZPO | Number of items | ||
| 8 | DFKKZK - KEYZ1 | Payment Lot | ||
| 9 | DFKKZP - KEYZ1 | Payment Lot | ||
| 10 | DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | DYNPREAD - FIELDNAME | Field name | ||
| 12 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 13 | FELD - NAME | Name of a Screen Element | ||
| 14 | FKKKO - APPLK | Application area | ||
| 15 | FKKOPK - SGTXT | Item Text for G/L Document | ||
| 16 | FKKOPK - XEIPH | Create Line Item in General Ledger | ||
| 17 | FKKOPK - HZUON | Assignment Number in G/L Document | ||
| 18 | FKK_LATE_PAY - AGPRO | Clearing Process | ||
| 19 | FKK_LATE_PAY - VALUT | Fixed Value Date | ||
| 20 | FKK_LATE_PAY - XZUSE | Determine Arrears Surcharges | ||
| 21 | ISELTAB - SELCU | Field value to be selected | ||
| 22 | ISELTAB - SELFN | Field name for selection | ||
| 23 | ISELTAB - SELNR | Current selection number | ||
| 24 | RFKH0 - HKONT | General ledger account | ||
| 25 | RFKH0 - VALUT | Fixed Value Date | ||
| 26 | RFKH0 - PAYTP | Category of Payment/Payment Lot | ||
| 27 | RFKH0 - NOLOT | Cash Desk: Only Create/Use Check Lots | ||
| 28 | RFKH0 - GPDAT | Business Partner Data | ||
| 29 | RFKH0 - CRDIN | Card Payment | ||
| 30 | RFKH0 - CHKIN | Incoming Check Payment | ||
| 31 | RFKH0 - CDVKO_PO | Cash Desk Clearing Account | ||
| 32 | RFKH0 - CDVKO_CP | Cash Desk Clearing Account | ||
| 33 | RFKH0 - CDVKO_CS | Cash Desk Clearing Account | ||
| 34 | RFKH0 - APPLK | Application area | ||
| 35 | RFKH0 - BETRZ | Payment amount in transaction currency | ||
| 36 | RFKH0 - BUDAT | Posting Date in the Document | ||
| 37 | RFKH0 - BUKRS | Company Code | ||
| 38 | RFKH0 - BVRKO | Bank clearing account | ||
| 39 | RFKH0 - CDVKO_CH | Cash Desk Clearing Account | ||
| 40 | RFKH1 - GPART | Business Partner Number | ||
| 41 | RFKH1 - SELT1 | 1. Selection Category | ||
| 42 | RFKH1 - SELT2 | 2. Selection Category | ||
| 43 | RFKH1 - SELT3 | 3. Selection Category | ||
| 44 | RFKH1 - SELW1 | First Field Value to be Selected | ||
| 45 | RFKH1 - SELW2 | Second Field Value to be Selected | ||
| 46 | RFKH1 - SELW3 | Third Field Value to be Selected | ||
| 47 | RFKH1 - VKONT | Contract Account Number | ||
| 48 | RFKH2 - CHCKN | Check number | ||
| 49 | RFKH5 - CCINS | Payment card type | ||
| 50 | RFKH7 - KONTL | Acct assnmnt string for industry-specific account assngments | ||
| 51 | RFKH7 - KONTT | Account Assignment Category | ||
| 52 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 53 | SVAL - TABNAME | Table Name | ||
| 54 | SVAL - VALUE | Table field value | ||
| 55 | SVAL - FIELDNAME | Field Name | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 66 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 67 | TFK004 - APPLK | Application area | ||
| 68 | TFK004 - SELFN | Field name for selection | ||
| 69 | TFK004 - SELTX | Selection Category | ||
| 70 | TFK100A - KBAKT | Activate Cash Journal | ||
| 71 | TFKFBC - FUNCC | Name of the active function module |