Table/Structure Field list used by SAP ABAP Program LFKH0I03 (Include LFKH0I03)
SAP ABAP Program
LFKH0I03 (Include LFKH0I03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | RFKH0 - APPLK | Application area | ||
| 3 | RFKH0 - XAKON | Post Payment on Account | ||
| 4 | RFKH0 - WAERX | Transaction Currency | ||
| 5 | RFKH0 - VALUT | Fixed Value Date | ||
| 6 | RFKH0 - PAYTP | Category of Payment/Payment Lot | ||
| 7 | RFKH0 - OFFIC | Branch in Cash Journal | ||
| 8 | RFKH0 - NOLOT | Cash Desk: Only Create/Use Check Lots | ||
| 9 | RFKH0 - KURSF | Exchange rate | ||
| 10 | RFKH0 - HKONT | General ledger account | ||
| 11 | RFKH0 - GSBER | Business Area | ||
| 12 | RFKH0 - FIKEY | Reconciliation Key for General Ledger | ||
| 13 | RFKH0 - CRDIN | Card Payment | ||
| 14 | RFKH0 - CHOUT | Outgoing Check Payment | ||
| 15 | RFKH0 - CHKIN | Incoming Check Payment | ||
| 16 | RFKH0 - CDVKO_CS | Cash Desk Clearing Account | ||
| 17 | RFKH0 - BARCD | Cash Desk: Data Entry via Bar Code | ||
| 18 | RFKH0 - BETRA | Change in Transaction Currency | ||
| 19 | RFKH0 - BETRS | Total Amount Received | ||
| 20 | RFKH0 - BETRW_CS | Amount in Transaction Currency with +/- Sign | ||
| 21 | RFKH0 - BETRX | Change in Alternative Currency | ||
| 22 | RFKH0 - BETRZ | Payment amount in transaction currency | ||
| 23 | RFKH0 - BUKRS | Company Code | ||
| 24 | RFKH0 - CDOUT | Outgoing Payment with Payment Card | ||
| 25 | RFKH0 - CDVKO | Cash Desk Clearing Account | ||
| 26 | RFKH0 - CDVKO_CH | Cash Desk Clearing Account | ||
| 27 | RFKH0 - CDVKO_CP | Cash Desk Clearing Account | ||
| 28 | RFKH0 - CDVKO_PO | Cash Desk Clearing Account | ||
| 29 | RFKH1 - TXT303 | Text | ||
| 30 | RFKH1 - TXT302 | Text | ||
| 31 | RFKH1 - TXT301 | Text | ||
| 32 | RFKH1 - SELW3 | Third Field Value to be Selected | ||
| 33 | RFKH1 - SELW1 | First Field Value to be Selected | ||
| 34 | RFKH1 - SELW2 | Second Field Value to be Selected | ||
| 35 | RFKH1 - SELT1 | 1. Selection Category | ||
| 36 | RFKH1 - SELT3 | 3. Selection Category | ||
| 37 | RFKH1 - SELT2 | 2. Selection Category | ||
| 38 | RFKH2 - KEYZ1 | Payment Lot | ||
| 39 | RFKH4 - XDETA | Checkbox | ||
| 40 | RFKH4 - PAYTP | Category of Payment/Payment Lot | ||
| 41 | RFKH4 - CHCKN | Check number | ||
| 42 | RFKH4 - CCNUM | Payment cards: Card number | ||
| 43 | RFKH4 - CCINS | Payment cards: Card type | ||
| 44 | RFKH4 - BETRZ | Payment amount in transaction currency | ||
| 45 | RFKH5 - CCINS | Payment card type | ||
| 46 | RFKH5 - CCNUM | Payment cards: Card number | ||
| 47 | RFKH7 - BUKRS | Company Code | ||
| 48 | RFKH7 - HKONT | General ledger account | ||
| 49 | RFKH7 - KUKON | Short Account Assignment for Transfer Postings | ||
| 50 | RFKH7 - MWSKZ | Tax Code | ||
| 51 | RFKH8 - XMARK | Item selected | ||
| 52 | RFKH8 - STAZS | Status of Payment Lot in Cash Desk | ||
| 53 | RFKH8 - KEYZ1 | Payment Lot | ||
| 54 | RFKH9 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 55 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 56 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 57 | SCXTAB_CONTROL - LINE_SEL_MODE | SCXTAB_CONTROL-LINE_SEL_MODE | ||
| 58 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | T001 - LAND1 | Country Key | ||
| 69 | T005 - LAND1 | Country Key | ||
| 70 | TFK100A - KBAKT | Activate Cash Journal | ||
| 71 | TGSBT - GTEXT | Business area description |