Table/Structure Field list used by SAP ABAP Program LFKH0I01 (Include LFKH0I01)
SAP ABAP Program
LFKH0I01 (Include LFKH0I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 3 | DFKKAVK - AVKEY | Payment Advice Note | ||
| 4 | DFKKOPKC - CCINS | Payment card type | ||
| 5 | DFKKZK - PAYTP | Category of Payment/Payment Lot | ||
| 6 | DFKKZK - XCRDS | Payment card lot | ||
| 7 | DFKKZK - XSCHS | Check Lot | ||
| 8 | FIMSG - MSGV3 | Message Variable | ||
| 9 | FIMSG - MSGV4 | Message Variable | ||
| 10 | FIMSG - MSGV2 | Message Variable | ||
| 11 | FIMSG - MSGV1 | Message Variable | ||
| 12 | FIMSG - MSGTY | Message Type | ||
| 13 | FIMSG - MSGNO | Message Number | ||
| 14 | FIMSG - MSGID | Message Class | ||
| 15 | FKKOPKC_CRD - CCINS | Payment card type | ||
| 16 | RFKH0 - WAERS | Transaction Currency | ||
| 17 | RFKH0 - XAKON | Post Payment on Account | ||
| 18 | RFKH0 - PSTIN | Postal Order | ||
| 19 | RFKH0 - PAYTP | Category of Payment/Payment Lot | ||
| 20 | RFKH0 - OFFIC | Branch in Cash Journal | ||
| 21 | RFKH0 - HKONT | General ledger account | ||
| 22 | RFKH0 - FIKEY | Reconciliation Key for General Ledger | ||
| 23 | RFKH0 - CSOUT | Outgoing Cash Payment | ||
| 24 | RFKH0 - CSHIN | Incoming Cash Payment | ||
| 25 | RFKH0 - CHOUT | Outgoing Check Payment | ||
| 26 | RFKH0 - CHKIN | Incoming Check Payment | ||
| 27 | RFKH0 - CHDSK | Cash Desk | ||
| 28 | RFKH0 - CDVKO | Cash Desk Clearing Account | ||
| 29 | RFKH0 - BVRKO | Bank clearing account | ||
| 30 | RFKH0 - BUKRS | Company Code | ||
| 31 | RFKH0 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 32 | RFKH0 - BETRQ | Amount in Transaction Currency with +/- Sign | ||
| 33 | RFKH0 - CRDIN | Card Payment | ||
| 34 | RFKH1 - TXT302 | Text | ||
| 35 | RFKH1 - TXT303 | Text | ||
| 36 | RFKH1 - TXT301 | Text | ||
| 37 | RFKH1 - SELW3 | Third Field Value to be Selected | ||
| 38 | RFKH1 - SELW2 | Second Field Value to be Selected | ||
| 39 | RFKH1 - SELW1 | First Field Value to be Selected | ||
| 40 | RFKH1 - SELT2 | 2. Selection Category | ||
| 41 | RFKH1 - SELT1 | 1. Selection Category | ||
| 42 | RFKH1 - SELNR3 | Current selection number | ||
| 43 | RFKH1 - SELNR2 | Current selection number | ||
| 44 | RFKH1 - SELNR1 | Current selection number | ||
| 45 | RFKH1 - SELT3 | 3. Selection Category | ||
| 46 | RFKH2 - FKEYS | Reconciliation Key for General Ledger | ||
| 47 | RFKH2 - INFOF | Additional information | ||
| 48 | RFKH2 - KEYZ1 | Payment Lot | ||
| 49 | RFKH7 - TXJCD | Tax Jurisdiction | ||
| 50 | RFKH7 - XMARK | Item selected | ||
| 51 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 52 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 53 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 54 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | TFK100A - KBAKT | Activate Cash Journal |