Data Element list used by SAP ABAP Program LFKH2TOP (LFKH2TOP)
SAP ABAP Program 
LFKH2TOP (LFKH2TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ACTIV_AUTH | Activity | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BUBER_KK | Posting Area | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUTXT | Name of Company Code or Company | |
| 7 | Data Element |
BU_BEZ30 | Description | |
| 8 | Data Element |
BVRKO_KK | Bank clearing account | |
| 9 | Data Element |
CALLR_KK | Identification of Caller of Function Module | |
| 10 | Data Element |
CCINS_KK | Payment card type | |
| 11 | Data Element |
CC_INSTITUTE | Payment card type | |
| 12 | Data Element |
CHAR1 | Single-Character Flag | |
| 13 | Data Element |
CHAR12 | Character Field of Length 12 | |
| 14 | Data Element |
CHAR2 | Version Number Component | |
| 15 | Data Element |
CHAR20 | Char 20 | |
| 16 | Data Element |
CHAR3 | 3-Byte field | |
| 17 | Data Element |
CHAR30 | 30 Characters | |
| 18 | Data Element |
CHDSK_KK | Cash Desk | |
| 19 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 20 | Data Element |
FBEVE_KK | Event in Which a Function Module is Called | |
| 21 | Data Element |
FIELDNAME | Field Name | |
| 22 | Data Element |
FSZT_KK | Status of Entry (Closed, Withdrawn, and so on) | |
| 23 | Data Element |
FUNCC_KK | Name of the active function module | |
| 24 | Data Element |
GUI_CODE | Menu Painter: Object code | |
| 25 | Data Element |
HERKF_KK | Document Origin Key | |
| 26 | Data Element |
HROBJEC_14 | Concatenated Identification (Type and ID) of Org.Objects | |
| 27 | Data Element |
KEYZ1_KK | Payment Lot | |
| 28 | Data Element |
KTOPL | Chart of Accounts | |
| 29 | Data Element |
LVC_NKEY | ALV Tree Control: Node Key | |
| 30 | Data Element |
MANDT | Client | |
| 31 | Data Element |
OFFIC_KK | Branch in Cash Journal | |
| 32 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Data Element |
ORT01 | City | |
| 34 | Data Element |
PAYTP_KK | Category of Payment/Payment Lot | |
| 35 | Data Element |
PRCTP_KK | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
| 36 | Data Element |
SEQNO_KK | Sequence Number | |
| 37 | Data Element |
STAZS_KK | Status of the payment lot | |
| 38 | Data Element |
SWC_ELEM | Element | |
| 39 | Data Element |
SYTFILL | Number of Rows in Internal Tables | |
| 40 | Data Element |
SYUNAME | User Name | |
| 41 | Data Element |
TXT30 | Text | |
| 42 | Data Element |
VKOCH_KK | Clearing Account for Posting Check Deposits | |
| 43 | Data Element |
WAERS | Currency Key | |
| 44 | Data Element |
XFELD | Checkbox | |
| 45 | Data Element |
XFLAG | New Input Values |
