Table/Structure Field list used by SAP ABAP Program LFKH2F02 (Include LFKH2F02)
SAP ABAP Program
LFKH2F02 (Include LFKH2F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 3 | DFKKCJF - CPUDT | Accounting document entry date | ||
| 4 | DFKKCJF - CPUTM | Time of data entry | ||
| 5 | DFKKCJF - LAUFI | Additional Identification Characteristic | ||
| 6 | DFKKCJF - NAMEO | Identification for internal use | ||
| 7 | DFKKCJF - OFFIC | Branch in Cash Journal | ||
| 8 | DFKKCJF - SEQNO | Sequence Number | ||
| 9 | DFKKCJF - TRFDT | Accounting document entry date | ||
| 10 | DFKKCJF - XRVSD | Item is reversed | ||
| 11 | DFKKCJF - CHDSK | Cash Desk | ||
| 12 | DFKKCJM - CPUTM | Time of data entry | ||
| 13 | DFKKCJM - OFFIC | Branch in Cash Journal | ||
| 14 | DFKKCJM - CPUDT | Accounting document entry date | ||
| 15 | DFKKCJM - CHDSK | Cash Desk | ||
| 16 | DFKKCJMT - CHDSK | Cash Desk | ||
| 17 | DFKKCJMT - OFFIC | Branch in Cash Journal | ||
| 18 | DFKKCJMT - SPRAS | Language Key | ||
| 19 | DFKKCJT - CPUTM | Time of data entry | ||
| 20 | DFKKCJT - WAERS | Currency Key | ||
| 21 | DFKKCJT - SEQNO | Sequence Number | ||
| 22 | DFKKCJT - PRKEY | Process Key (Lot or Document) | ||
| 23 | DFKKCJT - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | ||
| 24 | DFKKCJT - PAYTP | Category of Payment/Payment Lot | ||
| 25 | DFKKCJT - FSZT | Status of Entry (Closed, Withdrawn, and so on) | ||
| 26 | DFKKCJT - ERNAM | Name of Person who Created the Object | ||
| 27 | DFKKCJT - CPUDT | Accounting document entry date | ||
| 28 | DFKKCJT - CHDSK | Cash Desk | ||
| 29 | DFKKCJT - BVRKO | Bank clearing account | ||
| 30 | DFKKCJT - OFFIC | Branch in Cash Journal | ||
| 31 | DFKKZK - BVRKO | Bank clearing account | ||
| 32 | DFKKZK - KEYZ1 | Payment Lot | ||
| 33 | EMSG_GEN - MSGTY | Message type | ||
| 34 | FKKR_CHDSK - LOW | Cash Desk | ||
| 35 | FKKR_CHDSK - OPTION | Option (like RANGES table) | ||
| 36 | FKKR_CHDSK - SIGN | Sign (like RANGES table) | ||
| 37 | FKKR_CPUDT - LOW | Accounting document entry date | ||
| 38 | FKKR_CPUDT - OPTION | Option (like RANGES table) | ||
| 39 | FKKR_CPUDT - SIGN | Sign (like RANGES table) | ||
| 40 | FKKR_PAYTP - SIGN | Sign (like RANGES table) | ||
| 41 | FKKR_PAYTP - OPTION | Option (like RANGES table) | ||
| 42 | FKKR_PAYTP - HIGH | Category of Payment/Payment Lot | ||
| 43 | FKKR_PAYTP - LOW | Category of Payment/Payment Lot | ||
| 44 | FKKR_UNAME_2 - LOW | User Name in User Master Record | ||
| 45 | FKKR_UNAME_2 - OPTION | Option (like RANGES table) | ||
| 46 | FKKR_UNAME_2 - SIGN | Sign (like RANGES table) | ||
| 47 | IRKEYZ1 - LOW | Payment Lot | ||
| 48 | IRKEYZ1 - OPTION | Option (like RANGES table) | ||
| 49 | IRKEYZ1 - SIGN | Sign (like RANGES table) | ||
| 50 | IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 51 | IROPBEL - OPTION | Option (like RANGES table) | ||
| 52 | IROPBEL - SIGN | Sign (like RANGES table) | ||
| 53 | RFKKCJ - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | ||
| 54 | RFKKCJ - PRKEY | Process Key (Lot or Document) | ||
| 55 | RFKKCJ - PAYTP | Category of Payment/Payment Lot | ||
| 56 | RFKKCJ - BVRKO | Bank clearing account | ||
| 57 | RFKKCJ - APPLK | Application area | ||
| 58 | RFKKCJ_TR - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 59 | RFKKCJ_TR - CHDSK | Cash Desk | ||
| 60 | RFKKCJ_TR - CPUDT | Accounting document entry date | ||
| 61 | RFKKCJ_TR - NAMEW | User Name in User Master Record | ||
| 62 | RFKKCJ_TR - XMARK | Item selected | ||
| 63 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 64 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 65 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 66 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 73 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 76 | TFK033D - APPLK | Application area | ||
| 77 | TFK033D - BUBER | Posting Area | ||
| 78 | TFK033D - FUN06 | Function field in account determination | ||
| 79 | TFK100A - XCLAC | Cash Journal: Display Cash Desk Clearing Account | ||
| 80 | TFK100A - XPYCC | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments | ||
| 81 | USR05 - BNAME | User Name in User Master Record | ||
| 82 | USR05 - PARID | Set/Get parameter ID | ||
| 83 | USR05 - PARVA | Parameter value |