Table/Structure Field list used by SAP ABAP Program LFKH1F01 (Include LFKH1F01)
SAP ABAP Program
LFKH1F01 (Include LFKH1F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
2 | ![]() |
DFIES - FIELDNAME | Field Name | |
3 | ![]() |
DFIES - TABNAME | Table Name | |
4 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
5 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
6 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
7 | ![]() |
SKAT - SAKNR | G/L Account Number | |
8 | ![]() |
SKAT - SPRAS | Language Key | |
9 | ![]() |
SKAT - TXT20 | G/L account short text | |
10 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
11 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
16 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
17 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
18 | ![]() |
T001 - BUKRS | Company Code | |
19 | ![]() |
T001 - KTOPL | Chart of Accounts | |
20 | ![]() |
T001 - LAND1 | Country Key | |
21 | ![]() |
T005 - LAND1 | Country Key | |
22 | ![]() |
T005 - KALSM | T005-KALSM | |
23 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
24 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
26 | ![]() |
T007S - MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
T007S - SPRAS | Language Key | |
28 | ![]() |
T007S - TEXT1 | Name for value-added tax | |
29 | ![]() |
TFK020B - BUKRS | Company Code | |
30 | ![]() |
TFK020B - MWSKZ | Tax on sales/purchases code | |
31 | ![]() |
TFK100D - CDVKO | Cash Desk Clearing Account | |
32 | ![]() |
TFK100D - PAYTP | Category of Payment/Payment Lot | |
33 | ![]() |
TFK100D - MANDT | Client | |
34 | ![]() |
TFK100D - BUKRS | Company Code | |
35 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
36 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
37 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
38 | ![]() |
V_TFK100D - BUKRS | Company Code | |
39 | ![]() |
V_TFK100D - CDVKO | Cash Desk Clearing Account | |
40 | ![]() |
V_TFK100D - MANDT | Client | |
41 | ![]() |
V_TFK100D - PAYTP | Category of Payment/Payment Lot | |
42 | ![]() |
V_TFK100D - TXT20 | G/L account short text |