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 |
---|---|---|---|---|
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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DFKKCJT - FSZT | Status of Entry (Closed, Withdrawn, and so on) | |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 |