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 |