Table/Structure Field list used by SAP ABAP Program LFKH0O01 (Include LFKH0O01)
SAP ABAP Program
LFKH0O01 (Include LFKH0O01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | DD02L - TABNAME | Table Name | ||
| 4 | DFKKZK - PAYTP | Category of Payment/Payment Lot | ||
| 5 | DISVARIANT - REPORT | ABAP Program Name | ||
| 6 | FKGPD - TEXT1 | Text for business partner | ||
| 7 | FKGPD - TEXT2 | Text (length 132) | ||
| 8 | FKGPD - TEXT3 | Text (length 132) | ||
| 9 | FKKC1 - FNAME | Complete field name (table, separator, field name) | ||
| 10 | FKKKO - BRANCH | Business Place | ||
| 11 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | FKKOP - GPART | Business Partner Number | ||
| 13 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | FKK_CORR_SINGLE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 16 | LVC_S_L003 - NO_TOTLINE | ALV control: Do not output totals line | ||
| 17 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 18 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 19 | LVC_S_LAYO - NO_TOTLINE | ALV control: Do not output totals line | ||
| 20 | RFKH0 - WAERX | Transaction Currency | ||
| 21 | RFKH0 - WAERS | Transaction Currency | ||
| 22 | RFKH0 - VALUT | Fixed Value Date | ||
| 23 | RFKH0 - PAYTP | Category of Payment/Payment Lot | ||
| 24 | RFKH0 - OFFIC | Branch in Cash Journal | ||
| 25 | RFKH0 - NOLOT | Cash Desk: Only Create/Use Check Lots | ||
| 26 | RFKH0 - NBCHK | Cash Desk/Cash Journal: Overpayment Possible Online | ||
| 27 | RFKH0 - NALLC | No payment assignment for payments in dialog mode | ||
| 28 | RFKH0 - MANDT | Client | ||
| 29 | RFKH0 - APPLK | Application area | ||
| 30 | RFKH0 - HKONT | General ledger account | ||
| 31 | RFKH0 - BETRX | Change in Alternative Currency | ||
| 32 | RFKH0 - BLDAT | Document Date in Document | ||
| 33 | RFKH0 - BUDAT | Posting Date in the Document | ||
| 34 | RFKH0 - BUKRS | Company Code | ||
| 35 | RFKH0 - BVRKO | Bank clearing account | ||
| 36 | RFKH0 - CHDSK | Cash Desk | ||
| 37 | RFKH0 - FIKEY | Reconciliation Key for General Ledger | ||
| 38 | RFKH0 - GSBER | Business Area | ||
| 39 | RFKH1 - GPART | Business Partner Number | ||
| 40 | RFKH1 - MANDT | Client | ||
| 41 | RFKH2 - MANDT | Client | ||
| 42 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 43 | SCREEN - INPUT | SCREEN-INPUT | ||
| 44 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 45 | SCREEN - NAME | SCREEN-NAME | ||
| 46 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 47 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 48 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 49 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 50 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 58 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 59 | TB033T - BEZ30 | Description | ||
| 60 | TFK100A - KBAKT | Activate Cash Journal | ||
| 61 | TFK100A - NBCHK | Cash Desk/Cash Journal: Overpayment Possible Online | ||
| 62 | TFK100A - NOLOT | Cash Desk: Only Create/Use Check Lots | ||
| 63 | TFK100A - XBRCD | Cash Desk/Cash Journal: Display Entry Field for Barcode | ||
| 64 | TGSBT - GTEXT | Business area description |