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