Table/Structure Field 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 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 3 | DFKKCJM - CHDSK | Cash Desk | ||
| 4 | DFKKCJM - CLOSED | Single-Character Flag | ||
| 5 | DFKKCJM - OFFIC | Branch in Cash Journal | ||
| 6 | DFKKCJT - CHDSK | Cash Desk | ||
| 7 | DFKKCJT - CPUDT | Accounting document entry date | ||
| 8 | DFKKCJT - CPUTM | Time of data entry | ||
| 9 | DFKKCJT - OFFIC | Branch in Cash Journal | ||
| 10 | DFKKCJT - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | ||
| 11 | DFKKCJT - PRKEY | Process Key (Lot or Document) | ||
| 12 | DFKKCJT - SEQNO | Sequence Number | ||
| 13 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | DFKKKO - WAERS | Transaction Currency | ||
| 15 | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 16 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | DFKKOPK - OPUPK | Item number in contract account document | ||
| 18 | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | ||
| 19 | DFKKZK - KEYZ1 | Payment Lot | ||
| 20 | FKKC1 - FATTR | Field attribute | ||
| 21 | FKKC1 - FNAME | Complete field name (table, separator, field name) | ||
| 22 | FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 23 | FKKR_CHDSK - HIGH | Cash Desk | ||
| 24 | FKKR_CHDSK - SIGN | Sign (like RANGES table) | ||
| 25 | FKKR_CHDSK - LOW | Cash Desk | ||
| 26 | FKKR_CHDSK - OPTION | Option (like RANGES table) | ||
| 27 | FKKR_OFFIC - HIGH | Branch in Cash Journal | ||
| 28 | FKKR_OFFIC - LOW | Branch in Cash Journal | ||
| 29 | FKKR_OFFIC - OPTION | Option (like RANGES table) | ||
| 30 | FKKR_OFFIC - SIGN | Sign (like RANGES table) | ||
| 31 | FKK_MSG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 32 | HRI1218 - TABNR | Reference Number to Table Part | ||
| 33 | HRT1218 - EXPR_LOW | Expression in a Responsibility | ||
| 34 | HRT1218 - TABNR | Reference Number to Table Part | ||
| 35 | HRT1218 - EXPR_HIGH | Expression in a Responsibility | ||
| 36 | HRT1218 - ELEMENT | Element | ||
| 37 | OFICS - FTEXT | Open FI: Short name | ||
| 38 | P1218 - TABNR | Reference Number to Table Part | ||
| 39 | PT1218 - ELEMENT | Element | ||
| 40 | PT1218 - EXPR_HIGH | Expression in a Responsibility | ||
| 41 | PT1218 - EXPR_LOW | Expression in a Responsibility | ||
| 42 | RFKH0 - PAYTP | Category of Payment/Payment Lot | ||
| 43 | RFKH0 - OFFIC | Branch in Cash Journal | ||
| 44 | RFKH0 - GSBER | Business Area | ||
| 45 | RFKH0 - BVRKO | Bank clearing account | ||
| 46 | RFKH0 - CDVKO | Cash Desk Clearing Account | ||
| 47 | RFKH0 - APPLK | Application area | ||
| 48 | RFKH0 - BUKRS | Company Code | ||
| 49 | RFKKCJ - AMPEL | Traffic Light for Cash Desk Status Display (Open/Closed) | ||
| 50 | RFKKCJ - CDVKO | Cash Desk Clearing Account | ||
| 51 | RFKKCJ - CHDSK | Cash Desk | ||
| 52 | RFKKCJ - CPUDT | Accounting document entry date | ||
| 53 | RFKKCJ - OFFIC | Branch in Cash Journal | ||
| 54 | RFKKCJ - PAYTP | Category of Payment/Payment Lot | ||
| 55 | RFKKCJ - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | ||
| 56 | RFKKCJ - PRKEY | Process Key (Lot or Document) | ||
| 57 | RFKKCJ - SEQNO | Sequence Number | ||
| 58 | RFKKCJ - WAERS | Currency Key | ||
| 59 | RFKKCJ_TC - CJIST | Cash Journal: Actual Balance per Payment Category | ||
| 60 | RFKKCJ_TC - CJSOL | Cash Journal: Balance per Payment Category | ||
| 61 | RSMPE - FUNC | Menu Painter: Object code | ||
| 62 | SCREEN - INPUT | SCREEN-INPUT | ||
| 63 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 64 | SCREEN - NAME | SCREEN-NAME | ||
| 65 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 66 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 67 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | SYST - MSGV4 | 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 - DATLO | ABAP System Field: Local Date of Current User | ||
| 76 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 77 | TFK100C - XCODN | Permit Display of Cash Balance in Cash Journal | ||
| 78 | TFK100C - XWDRW | Permit Posting of Withdrawals in Cash Journal | ||
| 79 | TFK100C - XTRNS | Transer of Postings Permitted in Cash Journal | ||
| 80 | TFK100C - XSTCJ | Reversal of Special Documents in Cash Journal | ||
| 81 | TFK100C - XSOPN | Permit Opening of Cash Desk in Cash Journal | ||
| 82 | TFK100C - XSCLS | Permit Closing of Cash Desk in Cash Journal | ||
| 83 | TFK100C - XOPEN | Permit Opening of Cash Desks in Cash Journal | ||
| 84 | TFK100C - XHSDT | Permit Display of Historical Data in Cash Journal | ||
| 85 | TFK100C - XFPB0 | Permit Branch to Cash Desk in Cash Journal | ||
| 86 | TFK100C - XDPST | Permit Posting of Deposits in Cash Journal | ||
| 87 | TFK100C - XDPLT | Permit Display of Open Lot in Cash Journal | ||
| 88 | TFK100C - XDFRC | Permit Posting of Differences in Cash Journal | ||
| 89 | TFK100C - XCLSE | Permit Closing of Cash Desks in Cash Journal | ||
| 90 | TFK100C - XCLLT | Permit Closing of Lots in Cash Journal | ||
| 91 | TFK100C - XCHAG | Permit Change of Cash Desk in Cash Journal | ||
| 92 | TFK100C - XCDSH | Permit Display of Cash Desk Closing in Cash Journal | ||
| 93 | TFK100C - XCDCL | Permit Cash Desk Closing in Cash Journal | ||
| 94 | TFK100C - XCDAM | Permit Determ.of Cash Desk Content (Counter Temp.) in CshJnl | ||
| 95 | TFKFBC - FUNCC | Name of the active function module |