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