Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 3 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 4 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 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DFKKCJT - FSZT | Status of Entry (Closed, Withdrawn, and so on) | |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 - OFFIC | Branch in Cash Journal | |
| 11 | Table/Structure Field |
DFKKCJT - PAYTP | Category of Payment/Payment Lot | |
| 12 | Table/Structure Field |
DFKKCJT - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
| 13 | Table/Structure Field |
DFKKCJT - PRKEY | Process Key (Lot or Document) | |
| 14 | Table/Structure Field |
DFKKCJT - WAERS | Currency Key | |
| 15 | Table/Structure Field |
DFKKOPK - BUKRS | Company Code | |
| 16 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 18 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 19 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 20 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 21 | Table/Structure Field |
DFKKZK - INFOF | Additional information | |
| 22 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 23 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 24 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 25 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 26 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 27 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 28 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 29 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 30 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 31 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 32 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 34 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 35 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 36 | Table/Structure Field |
FKKOPK - BUPLA | Business Place | |
| 37 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 38 | Table/Structure Field |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | |
| 39 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 40 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 41 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 42 | Table/Structure Field |
FKKOPK - MANDT | Client | |
| 43 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 44 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 45 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 46 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 47 | Table/Structure Field |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
FKKR_CHDSK - LOW | Cash Desk | |
| 49 | Table/Structure Field |
FKKR_CHDSK - OPTION | Option (like RANGES table) | |
| 50 | Table/Structure Field |
FKKR_CHDSK - SIGN | Sign (like RANGES table) | |
| 51 | Table/Structure Field |
FKKR_CPUDT - LOW | Accounting document entry date | |
| 52 | Table/Structure Field |
FKKR_CPUDT - OPTION | Option (like RANGES table) | |
| 53 | Table/Structure Field |
FKKR_CPUDT - SIGN | Sign (like RANGES table) | |
| 54 | Table/Structure Field |
FKKR_FSZT - LOW | Status of Entry (Closed, Withdrawn, and so on) | |
| 55 | Table/Structure Field |
FKKR_FSZT - OPTION | Option (like RANGES table) | |
| 56 | Table/Structure Field |
FKKR_FSZT - SIGN | Sign (like RANGES table) | |
| 57 | Table/Structure Field |
FKKR_OFFIC - LOW | Branch in Cash Journal | |
| 58 | Table/Structure Field |
FKKR_OFFIC - OPTION | Option (like RANGES table) | |
| 59 | Table/Structure Field |
FKKR_OFFIC - SIGN | Sign (like RANGES table) | |
| 60 | Table/Structure Field |
FKKR_PRCTP - LOW | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
| 61 | Table/Structure Field |
FKKR_PRCTP - OPTION | Option (like RANGES table) | |
| 62 | Table/Structure Field |
FKKR_PRCTP - SIGN | Sign (like RANGES table) | |
| 63 | Table/Structure Field |
FKKR_UNAME - LOW | User Name in User Master Record | |
| 64 | Table/Structure Field |
FKKR_UNAME - OPTION | Option (like RANGES table) | |
| 65 | Table/Structure Field |
FKKR_UNAME - SIGN | Sign (like RANGES table) | |
| 66 | Table/Structure Field |
FKKR_UNAME_2 - LOW | User Name in User Master Record | |
| 67 | Table/Structure Field |
FKKR_UNAME_2 - OPTION | Option (like RANGES table) | |
| 68 | Table/Structure Field |
FKKR_UNAME_2 - SIGN | Sign (like RANGES table) | |
| 69 | Table/Structure Field |
FKK_MSG - MSGID | Message Class | |
| 70 | Table/Structure Field |
FKK_MSG - MSGNO | Message Number | |
| 71 | Table/Structure Field |
FKK_MSG - MSGTX | Text for translation | |
| 72 | Table/Structure Field |
FKK_MSG - MSGTY | Message Type | |
| 73 | Table/Structure Field |
FKK_MSG - MSGV1 | Message Variable | |
| 74 | Table/Structure Field |
FKK_MSG - MSGV2 | Message Variable | |
| 75 | Table/Structure Field |
FKK_MSG - MSGV3 | Message Variable | |
| 76 | Table/Structure Field |
FKK_MSG - MSGV4 | Message Variable | |
| 77 | Table/Structure Field |
FKK_MSG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 78 | Table/Structure Field |
RFKH0 - AGTXT | Text (30 Characters) | |
| 79 | Table/Structure Field |
RFKH0 - APPLK | Application area | |
| 80 | Table/Structure Field |
RFKH0 - AUGRD | Clearing Reason | |
| 81 | Table/Structure Field |
RFKH0 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 82 | Table/Structure Field |
RFKH0 - BLDAT | Document Date in Document | |
| 83 | Table/Structure Field |
RFKH0 - BRANCH | Business Place | |
| 84 | Table/Structure Field |
RFKH0 - BUDAT | Posting Date in the Document | |
| 85 | Table/Structure Field |
RFKH0 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
RFKH0 - CDVKO | Cash Desk Clearing Account | |
| 87 | Table/Structure Field |
RFKH0 - CHDSK | Cash Desk | |
| 88 | Table/Structure Field |
RFKH0 - CHKIN | Incoming Check Payment | |
| 89 | Table/Structure Field |
RFKH0 - CJREV | Total Amount to Be Reversed | |
| 90 | Table/Structure Field |
RFKH0 - FIKEY | Reconciliation Key for General Ledger | |
| 91 | Table/Structure Field |
RFKH0 - GSBER | Business Area | |
| 92 | Table/Structure Field |
RFKH0 - HKONA | Expense account | |
| 93 | Table/Structure Field |
RFKH0 - HKONE | Revenue Account | |
| 94 | Table/Structure Field |
RFKH0 - HZUON | Assignment Number in G/L Document | |
| 95 | Table/Structure Field |
RFKH0 - OFFIC | Branch in Cash Journal | |
| 96 | Table/Structure Field |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
| 97 | Table/Structure Field |
RFKH0 - PSTIN | Postal Order | |
| 98 | Table/Structure Field |
RFKH0 - SGTXT | Item Text for G/L Document | |
| 99 | Table/Structure Field |
RFKH0 - STODT | Reversal Document Posting Date | |
| 100 | Table/Structure Field |
RFKH0 - VALUT | Fixed Value Date | |
| 101 | Table/Structure Field |
RFKH0 - WAERS | Transaction Currency | |
| 102 | Table/Structure Field |
RFKH0 - XEIPH | Create Line Item in General Ledger | |
| 103 | Table/Structure Field |
RFKH8 - BEZ30 | Description | |
| 104 | Table/Structure Field |
RFKH8 - CCINS | Payment card type | |
| 105 | Table/Structure Field |
RFKH8 - CHDSK | Cash Desk | |
| 106 | Table/Structure Field |
RFKH8 - KEYZ1 | Payment Lot | |
| 107 | Table/Structure Field |
RFKH8 - OFFIC | Branch in Cash Journal | |
| 108 | Table/Structure Field |
RFKKCJ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 109 | Table/Structure Field |
RFKKCJ - BVRKO | Bank clearing account | |
| 110 | Table/Structure Field |
RFKKCJ - CDVKO | Cash Desk Clearing Account | |
| 111 | Table/Structure Field |
RFKKCJ - CHDSK | Cash Desk | |
| 112 | Table/Structure Field |
RFKKCJ - FSZT | Status of Entry (Closed, Withdrawn, and so on) | |
| 113 | Table/Structure Field |
RFKKCJ - KEYZ1 | Cash Journal: Number of Special Posting Document | |
| 114 | Table/Structure Field |
RFKKCJ - OFFIC | Branch in Cash Journal | |
| 115 | Table/Structure Field |
RFKKCJ - PAYTP | Category of Payment/Payment Lot | |
| 116 | Table/Structure Field |
RFKKCJ - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
| 117 | Table/Structure Field |
RFKKCJ - PRKEY | Process Key (Lot or Document) | |
| 118 | Table/Structure Field |
RFKKCJ - TKNGS | Amount already Withdrawn | |
| 119 | Table/Structure Field |
RFKKCJ - WAERS | Currency Key | |
| 120 | Table/Structure Field |
RFKKCJ - XRDPST | Post Remaining Amounts as Deposit on Withdrawal | |
| 121 | Table/Structure Field |
RFKKCJ_PRN - BETRW | Amount in Transaction Currency with +/- Sign | |
| 122 | Table/Structure Field |
RFKKCJ_PRN - BUKRS | Company Code | |
| 123 | Table/Structure Field |
RFKKCJ_PRN - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 124 | Table/Structure Field |
RFKKCJ_PRN - PROCESS | Single-Character Flag | |
| 125 | Table/Structure Field |
RFKKCJ_RV - BUKRS | Company Code | |
| 126 | Table/Structure Field |
RFKKCJ_RV - ICON | Activation Status (Display as Icon) | |
| 127 | Table/Structure Field |
RFKKCJ_RV - KEYZ1 | Cash Journal: Number of Special Posting Document | |
| 128 | Table/Structure Field |
RFKKCJ_RV - PAYTP | Category of Payment/Payment Lot | |
| 129 | Table/Structure Field |
RFKKCJ_RV - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
| 130 | Table/Structure Field |
RFKKCJ_RV - PRKEY | Process Key (Lot or Document) | |
| 131 | Table/Structure Field |
RFKKCJ_RV - TCUEB | Text (80 Characters) | |
| 132 | Table/Structure Field |
RFKKCJ_RV - XACTV | Set of Rules Active | |
| 133 | Table/Structure Field |
RFKKCJ_RV - XMARK | Item selected | |
| 134 | Table/Structure Field |
RFKKCJ_TC - CCINS | Payment card type | |
| 135 | Table/Structure Field |
RFKKCJ_TC - CDVKO | Cash Desk Clearing Account | |
| 136 | Table/Structure Field |
RFKKCJ_TC - CHDSK | Cash Desk | |
| 137 | Table/Structure Field |
RFKKCJ_TC - CJEIN | Cash Journal: Deposit Amount per Payment Category | |
| 138 | Table/Structure Field |
RFKKCJ_TC - CJENT | Cash Journal: Withdrawal Amount per Payment Category | |
| 139 | Table/Structure Field |
RFKKCJ_TC - CJIST | Cash Journal: Actual Balance per Payment Category | |
| 140 | Table/Structure Field |
RFKKCJ_TC - CJSOL | Cash Journal: Balance per Payment Category | |
| 141 | Table/Structure Field |
RFKKCJ_TC - PAYTP | Balance Type in Cash Journal | |
| 142 | Table/Structure Field |
RFKKCJ_TC - WAERS | Currency Key | |
| 143 | Table/Structure Field |
RFKKCJ_TC - XACTV | Set of Rules Active | |
| 144 | Table/Structure Field |
RFKKCJ_TC - XMARK | Item selected | |
| 145 | Table/Structure Field |
RFKKCJ_TC - XZERO_STOCK | Checkbox | |
| 146 | Table/Structure Field |
RFKKCJ_TR - TCUEB | Text (80 Characters) | |
| 147 | Table/Structure Field |
RSDSWHERE - LINE | CHAR72 data element for SYST | |
| 148 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 149 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 150 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 151 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 152 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 153 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 154 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 155 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 156 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 157 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 158 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 159 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 160 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 161 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 162 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 163 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 164 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 165 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 170 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 171 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 172 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 173 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 174 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 175 | Table/Structure Field |
TB033T - BEZ30 | Description | |
| 176 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 177 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 178 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 179 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 180 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 181 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 182 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 183 | Table/Structure Field |
TFK100A - CLACT | Cash Journal: Activate Cash Desk Closing | |
| 184 | Table/Structure Field |
TFK100A - XCLAC | Cash Journal: Display Cash Desk Clearing Account | |
| 185 | Table/Structure Field |
TFK100D - BUKRS | Company Code | |
| 186 | Table/Structure Field |
TFK100D - CDVKO | Cash Desk Clearing Account |
