Data Element list used by SAP ABAP Program LFKH2F10 (Include LFKH2F10)
SAP ABAP Program 
LFKH2F10 (Include LFKH2F10) is using
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Data Element (42)
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Table/Structure Field (186)
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Function Module (40)
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Message Class (6)
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Message Number (19)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
APPLK_KK | Application area | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BLART_KK | Document Type | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUPLA | Business Place | |
| 6 | Data Element |
CCINS_KK | Payment card type | |
| 7 | Data Element |
CDVKO_KK | Cash Desk Clearing Account | |
| 8 | Data Element |
CHAR1 | Single-Character Flag | |
| 9 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 10 | Data Element |
CHAR18 | Field length 18 | |
| 11 | Data Element |
CHAR20 | Char 20 | |
| 12 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 13 | Data Element |
CHAR50 | Comment | |
| 14 | Data Element |
CHAR6 | Character field of length 6 | |
| 15 | Data Element |
CHDSK_KK | Cash Desk | |
| 16 | Data Element |
CJIST_KK | Cash Journal: Actual Balance per Payment Category | |
| 17 | Data Element |
CJSOL_KK | Cash Journal: Balance per Payment Category | |
| 18 | Data Element |
DYNFNAM | Field name | |
| 19 | Data Element |
EINKO_KK | G/L Account for Cash Desk Deposit | |
| 20 | Data Element |
ENTKO_KK | G/L Account for Cash Desk Withdrawals | |
| 21 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 22 | Data Element |
GSBER | Business Area | |
| 23 | Data Element |
HKONA_KK | Expense account | |
| 24 | Data Element |
HKONE_KK | Revenue Account | |
| 25 | Data Element |
HKONT_KK | General ledger account | |
| 26 | Data Element |
KBAKT_KK | Activate Cash Journal | |
| 27 | Data Element |
KEYZ1_KK | Payment Lot | |
| 28 | Data Element |
OFFIC_KK | Branch in Cash Journal | |
| 29 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Data Element |
PAYTP_KK | Category of Payment/Payment Lot | |
| 31 | Data Element |
STAZS_KK | Status of the payment lot | |
| 32 | Data Element |
SYDATUM | System Date | |
| 33 | Data Element |
SYMSGID | Message Class | |
| 34 | Data Element |
SYMSGNO | Message Number | |
| 35 | Data Element |
SYMSGTY | Message Type | |
| 36 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 37 | Data Element |
SYUCOMM | Function Code | |
| 38 | Data Element |
SYUNAME | User Name | |
| 39 | Data Element |
SYUZEIT | System Time | |
| 40 | Data Element |
TEXT80 | Text (80 Characters) | |
| 41 | Data Element |
VALUT | Fixed Value Date | |
| 42 | Data Element |
XFELD | Checkbox |
