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