Table/Structure Field list used by SAP ABAP Program LFKH0FV0 (Include LFKH0FV0)
SAP ABAP Program 
LFKH0FV0 (Include LFKH0FV0) is using
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Data Element (28)
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Table/Structure Field (173)
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Function Module (19)
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Message Class (7)
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Message Number (40)
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Table (33)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 4 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 5 | Table/Structure Field |
DFKKIP_GRP - BETRW | Payment Amount of Payment Specification | |
| 6 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 7 | Table/Structure Field |
DFKKIP_GRP - PDTYP | Category of Payment Specification | |
| 8 | Table/Structure Field |
DFKKIP_GRP - WAERS | Currency Key | |
| 9 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 10 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 12 | Table/Structure Field |
DFKKZK - ERNAM | Name of Person who Created the Object | |
| 13 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 14 | Table/Structure Field |
DFKKZK - PAYTP | Category of Payment/Payment Lot | |
| 15 | Table/Structure Field |
DFKKZP - AENAM | Name of Person Who Changed Object | |
| 16 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 17 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 19 | Table/Structure Field |
DFKKZP - SELT1 | 1. Selection Category | |
| 20 | Table/Structure Field |
DFKKZP - SELT2 | 2. Selection Category | |
| 21 | Table/Structure Field |
DFKKZP - SELT3 | 3. Selection Category | |
| 22 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 23 | Table/Structure Field |
DFKKZP - SELW2 | Second Field Value to be Selected | |
| 24 | Table/Structure Field |
DFKKZP - SELW3 | Third Field Value to be Selected | |
| 25 | Table/Structure Field |
FKKZP_CARD - CCINS | Payment card type | |
| 26 | Table/Structure Field |
FKKZP_CARD - CCNUM | Payment cards: Card number | |
| 27 | Table/Structure Field |
FKKZP_CARD - DATAB | Payment cards: Valid from | |
| 28 | Table/Structure Field |
FKKZP_CARD - DATBI | Payment Cards: Valid To | |
| 29 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 30 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 31 | Table/Structure Field |
IVKPTAB - VKONT | Contract Account Number | |
| 32 | Table/Structure Field |
RFKH0 - APPLK | Application area | |
| 33 | Table/Structure Field |
RFKH0 - BETRS | Total Amount Received | |
| 34 | Table/Structure Field |
RFKH0 - BETRW_CH | Amount in Transaction Currency with +/- Sign | |
| 35 | Table/Structure Field |
RFKH0 - BETRW_CP | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
RFKH0 - BETRW_CS | Amount in Transaction Currency with +/- Sign | |
| 37 | Table/Structure Field |
RFKH0 - BETRW_PO | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
RFKH0 - BETRZ | Payment amount in transaction currency | |
| 39 | Table/Structure Field |
RFKH0 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
RFKH0 - CDVKO | Cash Desk Clearing Account | |
| 41 | Table/Structure Field |
RFKH0 - CDVKO_CH | Cash Desk Clearing Account | |
| 42 | Table/Structure Field |
RFKH0 - CDVKO_CO | Cash Desk Clearing Account | |
| 43 | Table/Structure Field |
RFKH0 - CDVKO_CP | Cash Desk Clearing Account | |
| 44 | Table/Structure Field |
RFKH0 - CDVKO_CS | Cash Desk Clearing Account | |
| 45 | Table/Structure Field |
RFKH0 - CDVKO_PO | Cash Desk Clearing Account | |
| 46 | Table/Structure Field |
RFKH0 - CHKIN | Incoming Check Payment | |
| 47 | Table/Structure Field |
RFKH0 - CHOUT | Outgoing Check Payment | |
| 48 | Table/Structure Field |
RFKH0 - CRDIN | Card Payment | |
| 49 | Table/Structure Field |
RFKH0 - CSHIN | Incoming Cash Payment | |
| 50 | Table/Structure Field |
RFKH0 - HKONT | General ledger account | |
| 51 | Table/Structure Field |
RFKH0 - NOLOT | Cash Desk: Only Create/Use Check Lots | |
| 52 | Table/Structure Field |
RFKH0 - OFFIC | Branch in Cash Journal | |
| 53 | Table/Structure Field |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
| 54 | Table/Structure Field |
RFKH0 - WAERS | Transaction Currency | |
| 55 | Table/Structure Field |
RFKH0 - XAKON | Post Payment on Account | |
| 56 | Table/Structure Field |
RFKH1 - GPART | Business Partner Number | |
| 57 | Table/Structure Field |
RFKH1 - SELT1 | 1. Selection Category | |
| 58 | Table/Structure Field |
RFKH1 - SELT2 | 2. Selection Category | |
| 59 | Table/Structure Field |
RFKH1 - SELT3 | 3. Selection Category | |
| 60 | Table/Structure Field |
RFKH1 - SELW1 | First Field Value to be Selected | |
| 61 | Table/Structure Field |
RFKH1 - SELW2 | Second Field Value to be Selected | |
| 62 | Table/Structure Field |
RFKH1 - SELW3 | Third Field Value to be Selected | |
| 63 | Table/Structure Field |
RFKH1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 64 | Table/Structure Field |
RFKH1 - VKONT | Contract Account Number | |
| 65 | Table/Structure Field |
RFKH1 - VTREF | Reference Specifications from Contract | |
| 66 | Table/Structure Field |
RFKH2 - BANKL | Bank number | |
| 67 | Table/Structure Field |
RFKH2 - BANKN | Bank account number | |
| 68 | Table/Structure Field |
RFKH2 - BANKS | Bank country key | |
| 69 | Table/Structure Field |
RFKH2 - BKONT | Bank Control Key | |
| 70 | Table/Structure Field |
RFKH2 - BKREF | Reference specifications for bank details | |
| 71 | Table/Structure Field |
RFKH2 - CHCKN | Check number | |
| 72 | Table/Structure Field |
RFKH2 - KEYZ1 | Payment Lot | |
| 73 | Table/Structure Field |
RFKH2 - PSTNO | Number of Postal Order | |
| 74 | Table/Structure Field |
RFKH2 - XPGRO | Post Office Bank Current Account | |
| 75 | Table/Structure Field |
RFKH4 - BETRS | Total Amount Received | |
| 76 | Table/Structure Field |
RFKH4 - CCINS | Payment cards: Card type | |
| 77 | Table/Structure Field |
RFKH4 - CCNUM | Payment cards: Card number | |
| 78 | Table/Structure Field |
RFKH4 - CDVKO | Cash Desk Clearing Account | |
| 79 | Table/Structure Field |
RFKH4 - CHCKN | Check number | |
| 80 | Table/Structure Field |
RFKH4 - HKONT | General ledger account | |
| 81 | Table/Structure Field |
RFKH4 - KEYZ1 | Payment Lot | |
| 82 | Table/Structure Field |
RFKH4 - PAYTP | Category of Payment/Payment Lot | |
| 83 | Table/Structure Field |
RFKH4 - PSTNO | Number of Postal Order | |
| 84 | Table/Structure Field |
RFKH5 - AB_JAHR | From Year | |
| 85 | Table/Structure Field |
RFKH5 - AB_MONAT | From Month | |
| 86 | Table/Structure Field |
RFKH5 - AUART | Payment cards: Authorization type | |
| 87 | Table/Structure Field |
RFKH5 - BIS_JAHR | To Year | |
| 88 | Table/Structure Field |
RFKH5 - BIS_MONAT | To Period | |
| 89 | Table/Structure Field |
RFKH5 - CCINS | Payment card type | |
| 90 | Table/Structure Field |
RFKH5 - CCNUM | Payment cards: Card number | |
| 91 | Table/Structure Field |
RFKH6 - BETRR | Remaining Amount in Transaction Currency with +/- Sign | |
| 92 | Table/Structure Field |
RFKH6 - GPART | Business Partner Number | |
| 93 | Table/Structure Field |
RFKH6 - RECPT | Recipient Number | |
| 94 | Table/Structure Field |
RFKH6 - VERWG | Cash Desk: Overpayment Assignment | |
| 95 | Table/Structure Field |
RFKH6 - VKONT | Contract Account Number | |
| 96 | Table/Structure Field |
RFKH6 - VTREF | Reference Specifications from Contract | |
| 97 | Table/Structure Field |
RFKH7 - BUKRS | Company Code | |
| 98 | Table/Structure Field |
RFKH7 - GSBER | Business Area | |
| 99 | Table/Structure Field |
RFKH7 - HKONT | General ledger account | |
| 100 | Table/Structure Field |
RFKH7 - KUKON | Short Account Assignment for Transfer Postings | |
| 101 | Table/Structure Field |
RFKH7 - MWSKZ | Tax Code | |
| 102 | Table/Structure Field |
RFKH8 - BVRKO | Bank clearing account | |
| 103 | Table/Structure Field |
RFKH8 - CCINS | Payment card type | |
| 104 | Table/Structure Field |
RFKH8 - PAYTP | Category of Payment/Payment Lot | |
| 105 | Table/Structure Field |
RFKH9 - SELFN1 | Field name for selection | |
| 106 | Table/Structure Field |
RFKH9 - SELFN2 | Field name for selection | |
| 107 | Table/Structure Field |
RFKH9 - SELFN3 | Field name for selection | |
| 108 | Table/Structure Field |
RFKIP_GRP_DAT - BETRW | Payment Amount of Payment Specification | |
| 109 | Table/Structure Field |
RFKIP_GRP_DAT - PDTYP | Category of Payment Specification | |
| 110 | Table/Structure Field |
RFKIP_GRP_DAT - WAERS | Currency Key | |
| 111 | Table/Structure Field |
RFKIP_SEL - PDKEY | Number of Payment Specification | |
| 112 | Table/Structure Field |
RFKIP_SEL - PDREF | Reference Number of Payment Specification | |
| 113 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 114 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 115 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 116 | Table/Structure Field |
SI_T005ABA - LNBLZ | Bank number length | |
| 117 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 118 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 119 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 120 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 121 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 126 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 127 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 128 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 129 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 130 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 131 | Table/Structure Field |
T005 - LNBLZ | Bank number length | |
| 132 | Table/Structure Field |
TB033T - CCINS | Payment card type | |
| 133 | Table/Structure Field |
TFK004 - APPLK | Application area | |
| 134 | Table/Structure Field |
TFK004 - SELFN | Field name for selection | |
| 135 | Table/Structure Field |
TFK004 - SELTX | Selection Category | |
| 136 | Table/Structure Field |
TFK020B - BUKRS | Company Code | |
| 137 | Table/Structure Field |
TFK020B - COKEY | CO Account Assignment Key | |
| 138 | Table/Structure Field |
TFK020B - GSBER | Business Area | |
| 139 | Table/Structure Field |
TFK020B - HKONT | General ledger account | |
| 140 | Table/Structure Field |
TFK020B - KUKON | Short Account Assignment for Transfer Postings | |
| 141 | Table/Structure Field |
TFK020B - MANDT | Client | |
| 142 | Table/Structure Field |
TFK020B - MWSKZ | Tax on sales/purchases code | |
| 143 | Table/Structure Field |
TFK020B - SEGMENT | Segment for Segmental Reporting | |
| 144 | Table/Structure Field |
TFK020B - TEXT50 | Text Field | |
| 145 | Table/Structure Field |
TFK020B - XEIPH | Create Line Item in General Ledger | |
| 146 | Table/Structure Field |
TFK020K - BEGRU | Authorization Group | |
| 147 | Table/Structure Field |
TFK020K - BUKRS | Company Code | |
| 148 | Table/Structure Field |
TFK020K - COKEY | CO Account Assignment Key | |
| 149 | Table/Structure Field |
TFK020K - GSBER | Business Area | |
| 150 | Table/Structure Field |
TFK020K - HKONT | General ledger account | |
| 151 | Table/Structure Field |
TFK020K - KUKON | Short Account Assignment for Transfer Postings | |
| 152 | Table/Structure Field |
TFK020K - MANDT | Client | |
| 153 | Table/Structure Field |
TFK020K - MWSKZ | Tax Code | |
| 154 | Table/Structure Field |
TFK020K - SEGMENT | Segment for Segmental Reporting | |
| 155 | Table/Structure Field |
TFK020K - TEXT50 | Text Field | |
| 156 | Table/Structure Field |
TFK020K - XEIPH | Create Line Item in General Ledger | |
| 157 | Table/Structure Field |
TFK020K - XGLOV | General Ledger Account Can Be Overwritten | |
| 158 | Table/Structure Field |
TFK020KT - KUKON | Short Account Assignment for Transfer Postings | |
| 159 | Table/Structure Field |
TFK020KT - MANDT | Client | |
| 160 | Table/Structure Field |
TFK020KT - SPRAS | Language Key | |
| 161 | Table/Structure Field |
TFK020KT - TEXTK | Text Field | |
| 162 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 163 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 164 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 165 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 166 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 167 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 168 | Table/Structure Field |
TFK100A - KBAKT | Activate Cash Journal | |
| 169 | Table/Structure Field |
TFK100D - BUKRS | Company Code | |
| 170 | Table/Structure Field |
TFK100D - CDVKO | Cash Desk Clearing Account | |
| 171 | Table/Structure Field |
TFK100D - PAYTP | Category of Payment/Payment Lot | |
| 172 | Table/Structure Field |
TFK110 - VERART | Clearing Type For Clearing Postings | |
| 173 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
