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 |