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 |
|---|---|---|---|---|
| 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 |