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