Table/Structure Field list used by SAP ABAP Program LFKH1F00 (LFKH1F00)
SAP ABAP Program 
LFKH1F00 (LFKH1F00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 4 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 5 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 6 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 7 | Table/Structure Field |
TFK100A - RPRTC | Cash Desk/Cash Journal: Receipt Printing after Confirmation | |
| 8 | Table/Structure Field |
TFK100A - XROLE | Cash Journal: Activate Role Concept and Use Roles | |
| 9 | Table/Structure Field |
TFK100A - XPYTP | Cash Journal: Cross-Payment Category Withdrawals Permitted | |
| 10 | Table/Structure Field |
TFK100A - XPYOT | Cash Journal: Do Not Check Monetary Cash Balance | |
| 11 | Table/Structure Field |
TFK100A - XPYCC | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments | |
| 12 | Table/Structure Field |
TFK100A - XNPWD | Cash Journal: No Partial Withdrawal from Cash Bal. Possible | |
| 13 | Table/Structure Field |
TFK100A - XNGWD | Withdrawal of Negative Amount from Cash Balance | |
| 14 | Table/Structure Field |
TFK100A - XDPCJ | Cash Journal: Enable Difference for All Payment Categories | |
| 15 | Table/Structure Field |
TFK100A - XCLAC | Cash Journal: Display Cash Desk Clearing Account | |
| 16 | Table/Structure Field |
TFK100A - XCJCM | Cash Journal: Display Monetary Cash Balance Cumulated | |
| 17 | Table/Structure Field |
TFK100A - XBRCD | Cash Desk/Cash Journal: Display Entry Field for Barcode | |
| 18 | Table/Structure Field |
TFK100A - RPRTN | Cash Desk/Cash Journal: No Receipt Printing | |
| 19 | Table/Structure Field |
TFK100A - NOLOT | Cash Desk: Only Create/Use Check Lots | |
| 20 | Table/Structure Field |
TFK100A - APPLK | Application area | |
| 21 | Table/Structure Field |
TFK100A - CLACT | Cash Journal: Activate Cash Desk Closing | |
| 22 | Table/Structure Field |
TFK100A - DPRTA | Cash Journal: Special Document Print Is Automatic | |
| 23 | Table/Structure Field |
TFK100A - DPRTC | Cash Journal: Special Document Printing after Confirmation | |
| 24 | Table/Structure Field |
TFK100A - DPRTN | Cash Journal: No Special Document Printing | |
| 25 | Table/Structure Field |
TFK100A - INTVK | Cash Desk/Cash Journal: Value Date Move on Card Payment | |
| 26 | Table/Structure Field |
TFK100A - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | |
| 27 | Table/Structure Field |
TFK100A - KBAKT | Activate Cash Journal | |
| 28 | Table/Structure Field |
TFK100A - MANDT | Client | |
| 29 | Table/Structure Field |
TFK100A - NBCHK | Cash Desk/Cash Journal: Overpayment Possible Online | |
| 30 | Table/Structure Field |
TFK100A - RPRTA | Cash Desk/Cash Journal: Receipt Printing is Automatic | |
| 31 | Table/Structure Field |
TFK100D - BUKRS | Company Code | |
| 32 | Table/Structure Field |
TFK100D - CDVKO | Cash Desk Clearing Account | |
| 33 | Table/Structure Field |
TFK100D - MANDT | Client | |
| 34 | Table/Structure Field |
TFK100D - PAYTP | Category of Payment/Payment Lot | |
| 35 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 36 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 37 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 38 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 39 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 40 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 41 | Table/Structure Field |
V_TFK100A - XROLE | Cash Journal: Activate Role Concept and Use Roles | |
| 42 | Table/Structure Field |
V_TFK100A - XPYTP | Cash Journal: Cross-Payment Category Withdrawals Permitted | |
| 43 | Table/Structure Field |
V_TFK100A - XPYOT | Cash Journal: Do Not Check Monetary Cash Balance | |
| 44 | Table/Structure Field |
V_TFK100A - XPYCC | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments | |
| 45 | Table/Structure Field |
V_TFK100A - XNPWD | Cash Journal: No Partial Withdrawal from Cash Bal. Possible | |
| 46 | Table/Structure Field |
V_TFK100A - XNGWD | Withdrawal of Negative Amount from Cash Balance | |
| 47 | Table/Structure Field |
V_TFK100A - XDPCJ | Cash Journal: Enable Difference for All Payment Categories | |
| 48 | Table/Structure Field |
V_TFK100A - XCLAC | Cash Journal: Display Cash Desk Clearing Account | |
| 49 | Table/Structure Field |
V_TFK100A - XCJCM | Cash Journal: Display Monetary Cash Balance Cumulated | |
| 50 | Table/Structure Field |
V_TFK100A - XBRCD | Cash Desk/Cash Journal: Display Entry Field for Barcode | |
| 51 | Table/Structure Field |
V_TFK100A - RPRTN | Cash Desk/Cash Journal: No Receipt Printing | |
| 52 | Table/Structure Field |
V_TFK100A - RPRTC | Cash Desk/Cash Journal: Receipt Printing after Confirmation | |
| 53 | Table/Structure Field |
V_TFK100A - NOLOT | Cash Desk: Only Create/Use Check Lots | |
| 54 | Table/Structure Field |
V_TFK100A - APPLK | Application area | |
| 55 | Table/Structure Field |
V_TFK100A - CLACT | Cash Journal: Activate Cash Desk Closing | |
| 56 | Table/Structure Field |
V_TFK100A - DPRTA | Cash Journal: Special Document Print Is Automatic | |
| 57 | Table/Structure Field |
V_TFK100A - DPRTC | Cash Journal: Special Document Printing after Confirmation | |
| 58 | Table/Structure Field |
V_TFK100A - DPRTN | Cash Journal: No Special Document Printing | |
| 59 | Table/Structure Field |
V_TFK100A - INTVK | Cash Desk/Cash Journal: Value Date Move on Card Payment | |
| 60 | Table/Structure Field |
V_TFK100A - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | |
| 61 | Table/Structure Field |
V_TFK100A - KBAKT | Activate Cash Journal | |
| 62 | Table/Structure Field |
V_TFK100A - MANDT | Client | |
| 63 | Table/Structure Field |
V_TFK100A - NBCHK | Cash Desk/Cash Journal: Overpayment Possible Online | |
| 64 | Table/Structure Field |
V_TFK100A - RPRTA | Cash Desk/Cash Journal: Receipt Printing is Automatic | |
| 65 | Table/Structure Field |
V_TFK100D - BUKRS | Company Code | |
| 66 | Table/Structure Field |
V_TFK100D - CDVKO | Cash Desk Clearing Account | |
| 67 | Table/Structure Field |
V_TFK100D - MANDT | Client | |
| 68 | Table/Structure Field |
V_TFK100D - PAYTP | Category of Payment/Payment Lot | |
| 69 | Table/Structure Field |
V_TFK100D - TXT20 | G/L account short text |
