Data Element list used by SAP ABAP Program LFKH0TOP (LFKH0TOP)
SAP ABAP Program LFKH0TOP (LFKH0TOP) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AKTYP Activity category in SAP transaction
2 Data Element  AUART_KK Payment cards: Authorization type
3 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
4 Data Element  BETRW_R_KK Remaining Amount in Transaction Currency with +/- Sign
5 Data Element  BETRZ_KK Payment amount in transaction currency
6 Data Element  BLWAE_KK Transaction Currency
7 Data Element  BOOLEAN Boolean Variable (X=True, -=False, Space=Unknown)
8 Data Element  BUBER_KK Posting Area
9 Data Element  BUKRS Company Code
10 Data Element  BVRKO_KK Bank clearing account
11 Data Element  CCNUM Payment cards: Card number
12 Data Element  CC_INSTITUTE Payment card type
13 Data Element  CHAR1 Single-Character Flag
14 Data Element  CHAR10 Character Field Length = 10
15 Data Element  CHAR2 Version Number Component
16 Data Element  CHAR20 Char 20
17 Data Element  CHAR3 3-Byte field
18 Data Element  CHAR30 30 Characters
19 Data Element  CHAR4 Not More Closely Defined Area, Possibly Used for Patchlevels
20 Data Element  CHAR5 R/2 table
21 Data Element  CHCKN_KK Check number
22 Data Element  COTYP_KK Correspondence Type
23 Data Element  CPUDT Accounting document entry date
24 Data Element  CPUTM Time of data entry
25 Data Element  DICON_KK Reference to entry that is followed by detail display
26 Data Element  EMSG_TYP Message type
27 Data Element  FBEVE_KK Event in Which a Function Module is Called
28 Data Element  FORMCLASS Form Class
29 Data Element  FUNCNAME Function name
30 Data Element  GPART_KK Business Partner Number
31 Data Element  GSBER Business Area
32 Data Element  HERKPR_KK Origin of Receipt
33 Data Element  ICONQUICK Quickinfo for an icon
34 Data Element  IHVOR_KK Internal key for main transaction
35 Data Element  ITVOR_KK Internal Key for Sub-Transaction
36 Data Element  KTOPL Chart of Accounts
37 Data Element  LSTCL_KK List class
38 Data Element  MWSKZ Tax on sales/purchases code
39 Data Element  MWSKZ_CSH_KK Tax Code
40 Data Element  NAUGW_KK Net clearing amount in transaction currency
41 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
42 Data Element  OPUPK_KK Item number in contract account document
43 Data Element  PAYTP_KK Category of Payment/Payment Lot
44 Data Element  PSTNO_KK Number of Postal Order
45 Data Element  SBASH_KK Amount Subject to Tax in Local Currency (Tax Base Amount)
46 Data Element  SBASW_KK Amount Subject to Tax in Transaction Currency (Tax Base Amt)
47 Data Element  SCRFNAME Name of a Screen Element
48 Data Element  SELWC_KK Field value to be selected
49 Data Element  SKTPZ_CHAR Discount percentage in CHARACTER format
50 Data Element  STORB_KK Number of Reversal Document
51 Data Element  SYDYNNR Dynpro Number
52 Data Element  SYTABIX Row Index of Internal Tables
53 Data Element  SYTFILL Number of Rows in Internal Tables
54 Data Element  TXDAT_KK Decisive Date for Calculating Taxes
55 Data Element  TXEXK_KK Key for tax exception
56 Data Element  TXJCD Tax Jurisdiction
57 Data Element  VERWG_KK Cash Desk: Overpayment Assignment
58 Data Element  VKONT_KK Contract Account Number
59 Data Element  WAERS Currency Key
60 Data Element  WAERS_KK Currency Key
61 Data Element  XFELD Checkbox
62 Data Element  XFLAG New Input Values
63 Data Element  XMARK_KK Item selected