Table/Structure Field list used by SAP ABAP Program LFKH0TOP (LFKH0TOP)
SAP ABAP Program 
LFKH0TOP (LFKH0TOP) is using
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Class (2)
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Data Element (63)
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Table/Structure Field (91)
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Message Class (1)
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Program (2)
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Table (68)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 4 | Table/Structure Field |
DFKKAVK - AVKEY | Payment Advice Note | |
| 5 | Table/Structure Field |
DFKKCJM - CHDSK | Cash Desk | |
| 6 | Table/Structure Field |
DFKKZK - WAERS | Currency Key | |
| 7 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 8 | Table/Structure Field |
DFKKZK - XCRDS | Payment card lot | |
| 9 | Table/Structure Field |
DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | |
| 10 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 11 | Table/Structure Field |
DFKKZK - PAYTP | Category of Payment/Payment Lot | |
| 12 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 13 | Table/Structure Field |
DFKKZK - INFOF | Additional information | |
| 14 | Table/Structure Field |
DFKKZK - ERNAM | Name of Person who Created the Object | |
| 15 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 16 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 17 | Table/Structure Field |
DFKKZK - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 19 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 20 | Table/Structure Field |
FIMSG - MSGPR | Priority of message | |
| 21 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 22 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 23 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 24 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 25 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 26 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 27 | Table/Structure Field |
FKGPD - TEXT3 | Text (length 132) | |
| 28 | Table/Structure Field |
FKGPD - TEXT2 | Text (length 132) | |
| 29 | Table/Structure Field |
FKGPD - TEXT1 | Text for business partner | |
| 30 | Table/Structure Field |
FKKEPOSS - SKTPZ_CHAR | Discount percentage in CHARACTER format | |
| 31 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 32 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 34 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 35 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 36 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 37 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 38 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 39 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 42 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 43 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 44 | Table/Structure Field |
FKKOPK - TXEXK | Key for tax exception | |
| 45 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 46 | Table/Structure Field |
RFKH0 - CSHIN | Incoming Cash Payment | |
| 47 | Table/Structure Field |
RFKH0 - CSOUT | Outgoing Cash Payment | |
| 48 | Table/Structure Field |
RFKH0 - OPTXT | Item text | |
| 49 | Table/Structure Field |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
| 50 | Table/Structure Field |
RFKH0 - PSTIN | Postal Order | |
| 51 | Table/Structure Field |
RFKH0 - SPART | Division | |
| 52 | Table/Structure Field |
RFKH0 - WAERS | Transaction Currency | |
| 53 | Table/Structure Field |
RFKH0 - XAKON | Post Payment on Account | |
| 54 | Table/Structure Field |
RFKH0 - XAUZA | Payment | |
| 55 | Table/Structure Field |
RFKH0 - XEIZA | Incoming Payment | |
| 56 | Table/Structure Field |
RFKH0 - APPLK | Application area | |
| 57 | Table/Structure Field |
RFKH0 - BETRA | Change in Transaction Currency | |
| 58 | Table/Structure Field |
RFKH0 - CRDIN | Card Payment | |
| 59 | Table/Structure Field |
RFKH0 - BETRQ | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
RFKH0 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 61 | Table/Structure Field |
RFKH0 - BLART | Document Type | |
| 62 | Table/Structure Field |
RFKH0 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
RFKH0 - BVRKO | Bank clearing account | |
| 64 | Table/Structure Field |
RFKH0 - CHKIN | Incoming Check Payment | |
| 65 | Table/Structure Field |
RFKH0 - CHKPT | Online Check Printing | |
| 66 | Table/Structure Field |
RFKH0 - CHOUT | Outgoing Check Payment | |
| 67 | Table/Structure Field |
RFKH1 - SELNR1 | Current selection number | |
| 68 | Table/Structure Field |
RFKH1 - SELT1 | 1. Selection Category | |
| 69 | Table/Structure Field |
RFKH1 - SELT2 | 2. Selection Category | |
| 70 | Table/Structure Field |
RFKH1 - SELT3 | 3. Selection Category | |
| 71 | Table/Structure Field |
RFKH1 - SELW1 | First Field Value to be Selected | |
| 72 | Table/Structure Field |
RFKH1 - SELW2 | Second Field Value to be Selected | |
| 73 | Table/Structure Field |
RFKH1 - SELW3 | Third Field Value to be Selected | |
| 74 | Table/Structure Field |
RFPE1 - STBUK | Tax Company Code | |
| 75 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 76 | Table/Structure Field |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 77 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 78 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 79 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 80 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 81 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 82 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 83 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 84 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 85 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 86 | Table/Structure Field |
T001 - ORT01 | City | |
| 87 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 88 | Table/Structure Field |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 89 | Table/Structure Field |
TB033T - BEZ30 | Description | |
| 90 | Table/Structure Field |
TB033T - CCINS | Payment card type | |
| 91 | Table/Structure Field |
TFK004T - TXT30 | Text |
