Data Element list used by SAP ABAP Program LFKH2F08 (Include LFKH2F08)
SAP ABAP Program
LFKH2F08 (Include LFKH2F08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACTIV_AUTH | Activity | |
2 | ![]() |
APPLK_KK | Application area | |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
BLDAT | Document Date in Document | |
5 | ![]() |
BUBER_KK | Posting Area | |
6 | ![]() |
BUDAT_KK | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BVRKO_KK | Bank clearing account | |
9 | ![]() |
CCINS_KK | Payment card type | |
10 | ![]() |
CDVKO_KK | Cash Desk Clearing Account | |
11 | ![]() |
CHAR1 | Single-Character Flag | |
12 | ![]() |
CHAR100 | Character 100 | |
13 | ![]() |
CHAR17 | 17-Char. Field | |
14 | ![]() |
CHAR2 | Version Number Component | |
15 | ![]() |
CHAR70 | Character field, length 70 | |
16 | ![]() |
CHDSK_KK | Cash Desk | |
17 | ![]() |
CPUDT | Accounting document entry date | |
18 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
19 | ![]() |
FORMKEY | Application form | |
20 | ![]() |
GSBER | Business Area | |
21 | ![]() |
HERKF_KK | Document Origin Key | |
22 | ![]() |
HKONT_KK | General ledger account | |
23 | ![]() |
J_1BBRANC_ | Business Place | |
24 | ![]() |
KBAKT_KK | Activate Cash Journal | |
25 | ![]() |
KEYZ1_KK | Payment Lot | |
26 | ![]() |
KTOPL | Chart of Accounts | |
27 | ![]() |
OFFIC_KK | Branch in Cash Journal | |
28 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
29 | ![]() |
PAYTP_KK | Category of Payment/Payment Lot | |
30 | ![]() |
PRCTP_KK | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
31 | ![]() |
SEQNO_KK | Sequence Number | |
32 | ![]() |
SYDBCNT | Processed Database Table Rows | |
33 | ![]() |
VALUT | Fixed Value Date | |
34 | ![]() |
WAERS | Currency Key | |
35 | ![]() |
XFELD | Checkbox | |
36 | ![]() |
XUOBJECT | Authorization Object |