Table/Structure Field list used by SAP ABAP Program LFKH0O02 (Include LFKH0O02)
SAP ABAP Program
LFKH0O02 (Include LFKH0O02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKC1 - FATTR | Field attribute | ||
| 3 | FKKC1 - FNAME | Complete field name (table, separator, field name) | ||
| 4 | RFKH0 - BETRS | Total Amount Received | ||
| 5 | RFKH0 - BUKRS | Company Code | ||
| 6 | RFKH0 - CHKIN | Incoming Check Payment | ||
| 7 | RFKH0 - CHOUT | Outgoing Check Payment | ||
| 8 | RFKH0 - GPDAT | Business Partner Data | ||
| 9 | RFKH0 - PAYTP | Category of Payment/Payment Lot | ||
| 10 | RFKH0 - VALUT | Fixed Value Date | ||
| 11 | RFKH0 - WAERS | Transaction Currency | ||
| 12 | RFKH0 - XAKON | Post Payment on Account | ||
| 13 | RFKH2 - PSTNO | Number of Postal Order | ||
| 14 | RFKH2 - CHCKN | Check number | ||
| 15 | RFKH4 - CCINS | Payment cards: Card type | ||
| 16 | RFKH4 - CCNUM | Payment cards: Card number | ||
| 17 | RFKH4 - CHCKN | Check number | ||
| 18 | RFKH4 - DICON | Reference to entry that is followed by detail display | ||
| 19 | RFKH4 - PAYTP | Category of Payment/Payment Lot | ||
| 20 | RFKH4 - PSTNO | Number of Postal Order | ||
| 21 | RFKH4 - XDETA | Checkbox | ||
| 22 | RFKH5 - CCINS | Payment card type | ||
| 23 | RFKH5 - CCNUM | Payment cards: Card number | ||
| 24 | RFKH7 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 25 | RFKH8 - BUDAT | Posting Date in the Document | ||
| 26 | RFKH8 - WAERS | Currency Key | ||
| 27 | RFKH8 - VALUT | Fixed Value Date | ||
| 28 | RFKH8 - BLDAT | Document Date in Document | ||
| 29 | RFKH8 - BUKRS | Company Code | ||
| 30 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 31 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 32 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 33 | SCREEN - INPUT | SCREEN-INPUT | ||
| 34 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 35 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 36 | SCREEN - NAME | SCREEN-NAME | ||
| 37 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 38 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 39 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 40 | SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | ||
| 41 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 42 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 43 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 44 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 45 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 46 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 49 | TFK100A - KBAKT | Activate Cash Journal | ||
| 50 | TFK100A - XBRCD | Cash Desk/Cash Journal: Display Entry Field for Barcode | ||
| 51 | TFK100A - XCLAC | Cash Journal: Display Cash Desk Clearing Account |