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