Data Element list used by SAP ABAP Program LFKH2F05 (Include LFKH2F05)
SAP ABAP Program
LFKH2F05 (Include LFKH2F05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | |
2 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
CCINS_KK | Payment card type | |
5 | ![]() |
CDVKO_KK | Cash Desk Clearing Account | |
6 | ![]() |
CHAR1 | Single-Character Flag | |
7 | ![]() |
CHAR2 | Version Number Component | |
8 | ![]() |
CHDSK_KK | Cash Desk | |
9 | ![]() |
CJROL_KK | ID for Roles in Cash Journal | |
10 | ![]() |
EINKO_KK | G/L Account for Cash Desk Deposit | |
11 | ![]() |
ENTKO_KK | G/L Account for Cash Desk Withdrawals | |
12 | ![]() |
FBEVE_KK | Event in Which a Function Module is Called | |
13 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
14 | ![]() |
GSBER | Business Area | |
15 | ![]() |
HKONA_KK | Expense account | |
16 | ![]() |
HKONE_KK | Revenue Account | |
17 | ![]() |
KBAKT_KK | Activate Cash Journal | |
18 | ![]() |
KEYZ1_KK | Payment Lot | |
19 | ![]() |
OFFIC_KK | Branch in Cash Journal | |
20 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
21 | ![]() |
PAYTP_KK | Category of Payment/Payment Lot | |
22 | ![]() |
PRCTP_KK | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
23 | ![]() |
SEQNO_KK | Sequence Number | |
24 | ![]() |
SYDATUM | System Date | |
25 | ![]() |
SYUCOMM | Function Code | |
26 | ![]() |
SYUZEIT | System Time | |
27 | ![]() |
TEXT40 | Text, 40 Characters Long | |
28 | ![]() |
WAERS | Currency Key | |
29 | ![]() |
XROLE_KK | Cash Journal: Activate Role Concept and Use Roles |