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