Data Element list used by SAP ABAP Program LFKH0FV0 (Include LFKH0FV0)
SAP ABAP Program
LFKH0FV0 (Include LFKH0FV0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACTIV_AUTH | Activity | |
2 | ![]() |
APPLK_KK | Application area | |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
BETRZ_KK | Payment amount in transaction currency | |
5 | ![]() |
BLWAE_KK | Transaction Currency | |
6 | ![]() |
CC_INSTITUTE | Payment card type | |
7 | ![]() |
CDVKO_KK | Cash Desk Clearing Account | |
8 | ![]() |
CHAR10 | Character Field Length = 10 | |
9 | ![]() |
CHAR11 | Character Length 11 | |
10 | ![]() |
CHAR12 | Character Field of Length 12 | |
11 | ![]() |
CHAR16 | Field of length 16 | |
12 | ![]() |
CHAR17 | 17-Char. Field | |
13 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
14 | ![]() |
GPART_KK | Business Partner Number | |
15 | ![]() |
HKONT_KK | General ledger account | |
16 | ![]() |
KBAKT_KK | Activate Cash Journal | |
17 | ![]() |
KUKON_KK | Short Account Assignment for Transfer Postings | |
18 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
PDKEY_KK | Number of Payment Specification | |
20 | ![]() |
PDREF_KK | Reference Number of Payment Specification | |
21 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
22 | ![]() |
SYINDEX | Loop Index | |
23 | ![]() |
SYSUBRC | Return Code | |
24 | ![]() |
SYTABIX | Row Index of Internal Tables | |
25 | ![]() |
SYUCOMM | Function Code | |
26 | ![]() |
VKONT_KK | Contract Account Number | |
27 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
28 | ![]() |
XFELD | Checkbox |