Table/Structure Field list used by SAP ABAP Program LFKH2F08 (Include LFKH2F08)
SAP ABAP Program 
LFKH2F08 (Include LFKH2F08) is using
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Data Element (36)
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Table/Structure Field (111)
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Function Module (31)
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Message Class (3)
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Message Number (8)
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Program (2)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKCJK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKCJT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 4 | Table/Structure Field |
DFKKCJT - BVRKO | Bank clearing account | |
| 5 | Table/Structure Field |
DFKKCJT - CHDSK | Cash Desk | |
| 6 | Table/Structure Field |
DFKKCJT - CPUDT | Accounting document entry date | |
| 7 | Table/Structure Field |
DFKKCJT - CPUTM | Time of data entry | |
| 8 | Table/Structure Field |
DFKKCJT - ERNAM | Name of Person who Created the Object | |
| 9 | Table/Structure Field |
DFKKCJT - FSZT | Status of Entry (Closed, Withdrawn, and so on) | |
| 10 | Table/Structure Field |
DFKKCJT - KEYZ1 | Cash Journal: Number of Special Posting Document | |
| 11 | Table/Structure Field |
DFKKCJT - OFFIC | Branch in Cash Journal | |
| 12 | Table/Structure Field |
DFKKCJT - PAYTP | Category of Payment/Payment Lot | |
| 13 | Table/Structure Field |
DFKKCJT - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
| 14 | Table/Structure Field |
DFKKCJT - PRKEY | Process Key (Lot or Document) | |
| 15 | Table/Structure Field |
DFKKCJT - SEQNO | Sequence Number | |
| 16 | Table/Structure Field |
DFKKCJT - STORB | Number of Reversal Document | |
| 17 | Table/Structure Field |
DFKKCJT - WAERS | Currency Key | |
| 18 | Table/Structure Field |
DFKKKO - CPUDT | Accounting document entry date | |
| 19 | Table/Structure Field |
DFKKKO - CPUTM | Time of data entry | |
| 20 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 22 | Table/Structure Field |
DFKKKO - VERSN | Version Number | |
| 23 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account | |
| 24 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 26 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 27 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 29 | Table/Structure Field |
FKK2_DYNP_3500 - TDDEST | Spool: Output device | |
| 30 | Table/Structure Field |
FKK2_DYNP_6400 - FORMKEY | Application form | |
| 31 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 32 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 33 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 36 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 37 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 38 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 39 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 40 | Table/Structure Field |
FKKKO - MANDT | Client | |
| 41 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 42 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 43 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 44 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 45 | Table/Structure Field |
FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | |
| 46 | Table/Structure Field |
FKK_CJ_FKKCJK - CHDSK | Cash Desk | |
| 47 | Table/Structure Field |
FKK_CJ_FKKCJK - CPUDT | Accounting document entry date | |
| 48 | Table/Structure Field |
FKK_CJ_FKKCJK - CPUTM | Time of data entry | |
| 49 | Table/Structure Field |
FKK_CJ_FKKCJK - ERNAM | Name of Person who Created the Object | |
| 50 | Table/Structure Field |
FKK_CJ_FKKCJK - KEYZ1 | Payment Lot | |
| 51 | Table/Structure Field |
FKK_CJ_FKKCJK - OFFIC | Branch in Cash Journal | |
| 52 | Table/Structure Field |
FKK_CJ_FKKCJK - SEQNO | Sequence Number | |
| 53 | Table/Structure Field |
FKK_CORR_SINGLE - FORMKEY | Application form | |
| 54 | Table/Structure Field |
FKK_CORR_SINGLE - TDDEST | Spool: Output device | |
| 55 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 56 | Table/Structure Field |
RFKH0 - APPLK | Application area | |
| 57 | Table/Structure Field |
RFKH0 - BLDAT | Document Date in Document | |
| 58 | Table/Structure Field |
RFKH0 - BUDAT | Posting Date in the Document | |
| 59 | Table/Structure Field |
RFKH0 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
RFKH0 - CDVKO | Cash Desk Clearing Account | |
| 61 | Table/Structure Field |
RFKH0 - FIKEY | Reconciliation Key for General Ledger | |
| 62 | Table/Structure Field |
RFKH0 - OFFIC | Branch in Cash Journal | |
| 63 | Table/Structure Field |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
| 64 | Table/Structure Field |
RFKH0 - SGTXT | Item Text for G/L Document | |
| 65 | Table/Structure Field |
RFKH0 - VALUT | Fixed Value Date | |
| 66 | Table/Structure Field |
RFKH0 - WAERS | Transaction Currency | |
| 67 | Table/Structure Field |
RFKH0 - XEIPH | Create Line Item in General Ledger | |
| 68 | Table/Structure Field |
RFKKCJ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 69 | Table/Structure Field |
RFKKCJ - CCINS | Payment card type | |
| 70 | Table/Structure Field |
RFKKCJ - CHDSK | Cash Desk | |
| 71 | Table/Structure Field |
RFKKCJ - CPUDT | Accounting document entry date | |
| 72 | Table/Structure Field |
RFKKCJ - FSZT | Status of Entry (Closed, Withdrawn, and so on) | |
| 73 | Table/Structure Field |
RFKKCJ - KEYZ1 | Cash Journal: Number of Special Posting Document | |
| 74 | Table/Structure Field |
RFKKCJ - OFFIC | Branch in Cash Journal | |
| 75 | Table/Structure Field |
RFKKCJ - PAYTP | Category of Payment/Payment Lot | |
| 76 | Table/Structure Field |
RFKKCJ - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
| 77 | Table/Structure Field |
RFKKCJ - SEQNO | Sequence Number | |
| 78 | Table/Structure Field |
RFKKCJ - STORB | Number of Reversal Document | |
| 79 | Table/Structure Field |
RFKKCJ - TKNGS | Amount already Withdrawn | |
| 80 | Table/Structure Field |
RFKKCJ - WAERS | Currency Key | |
| 81 | Table/Structure Field |
RFKKCJ_PRN - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 82 | Table/Structure Field |
RFKKCJ_TC - CCINS | Payment card type | |
| 83 | Table/Structure Field |
RFKKCJ_TC - CHDSK | Cash Desk | |
| 84 | Table/Structure Field |
RFKKCJ_TC - PAYTP | Balance Type in Cash Journal | |
| 85 | Table/Structure Field |
RFKKCJ_TC - WAERS | Currency Key | |
| 86 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 87 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 88 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 89 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 90 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 91 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 96 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 97 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 98 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 99 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 100 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 101 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 102 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 103 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 104 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 105 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 106 | Table/Structure Field |
TFK033D - KEY04 | Key field for account determination | |
| 107 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 108 | Table/Structure Field |
TFK100A - DPRTA | Cash Journal: Special Document Print Is Automatic | |
| 109 | Table/Structure Field |
TFK100A - DPRTC | Cash Journal: Special Document Printing after Confirmation | |
| 110 | Table/Structure Field |
TFK100A - DPRTN | Cash Journal: No Special Document Printing | |
| 111 | Table/Structure Field |
TFK100A - XCLAC | Cash Journal: Display Cash Desk Clearing Account |
