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 |