Table/Structure Field list used by SAP ABAP Program LFKH4F01 (Include LFKH4F01)
SAP ABAP Program
LFKH4F01 (Include LFKH4F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | ||
| 3 | ALV_S_FCAT - DOMNAME | Domain name | ||
| 4 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 5 | ALV_S_FCAT - ICON | ALV control: Output as icon | ||
| 6 | ALV_S_FCAT - INTLEN | Internal Length in Bytes | ||
| 7 | ALV_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | ||
| 8 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 9 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 10 | ALV_S_FCAT - REPTEXT | Heading | ||
| 11 | ALV_S_FCAT - TABNAME | LVC tab name | ||
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 14 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 15 | DFIES - FIELDNAME | Field Name | ||
| 16 | DFIES - LANGU | Language Key | ||
| 17 | DFIES - SCRTEXT_S | Short Field Label | ||
| 18 | DFIES - TABNAME | Table Name | ||
| 19 | DFKKCJC - BLDAT | Accounting document entry date | ||
| 20 | DFKKCJC - BLSEQ | Sequential Number of Last Balance Update | ||
| 21 | DFKKCJC - CDSTA | Status of Cash Desk Closing | ||
| 22 | DFKKCJC - CHDSK | Cash Desk | ||
| 23 | DFKKCJC - CPUDT | Date of Cash Desk Closing | ||
| 24 | DFKKCJC - CPUTM | Time of data entry | ||
| 25 | DFKKCJC - CSAMT | Cash Desk Closing Actual Balance | ||
| 26 | DFKKCJC - DEAMT | Total Deposits for Cash Desk Closing | ||
| 27 | DFKKCJC - DIAMT | Cash Desk Closing Difference | ||
| 28 | DFKKCJC - ERNAM | Name of Person who Created the Object | ||
| 29 | DFKKCJC - MANDT | Client | ||
| 30 | DFKKCJC - OFFIC | Branch in Cash Journal | ||
| 31 | DFKKCJC - PAYTP | Category of Payment/Payment Lot | ||
| 32 | DFKKCJC - PDAMT | Cash Differences Posted | ||
| 33 | DFKKCJC - POAMT | Target Balance of Cash Desk Closing | ||
| 34 | DFKKCJC - SDAMT | Cash Desk Closing: Opening Difference | ||
| 35 | DFKKCJC - SEQNO | Sequence Number | ||
| 36 | DFKKCJC - STAMT | Cash Desk Closing: Opening Balance | ||
| 37 | DFKKCJC - WAERS | Currency Key | ||
| 38 | DFKKCJC - WIAMT | Total Withdrawals for Cash Desk Closing | ||
| 39 | DFKKCJK - AMNTG | Specified Amount in Payment Currency | ||
| 40 | DFKKCJK - AMNTK | Amount in Change Currency | ||
| 41 | DFKKCJK - AMNTP | Payment Amount in Payment Currency (No Change) | ||
| 42 | DFKKCJK - CURRK | Alternative Currency for Change | ||
| 43 | DFKKCJK - CURRP | Payment Currency | ||
| 44 | DFKKCJK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 45 | DFKKCJM - CHDSK | Cash Desk | ||
| 46 | DFKKCJM - CLOSED | Single-Character Flag | ||
| 47 | DFKKCJM - OFFIC | Branch in Cash Journal | ||
| 48 | DFKKCJT - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 49 | DFKKCJT - CHDSK | Cash Desk | ||
| 50 | DFKKCJT - CPUDT | Accounting document entry date | ||
| 51 | DFKKCJT - CPUTM | Time of data entry | ||
| 52 | DFKKCJT - FSZT | Status of Entry (Closed, Withdrawn, and so on) | ||
| 53 | DFKKCJT - KEYZ1 | Cash Journal: Number of Special Posting Document | ||
| 54 | DFKKCJT - OFFIC | Branch in Cash Journal | ||
| 55 | DFKKCJT - PAYTP | Category of Payment/Payment Lot | ||
| 56 | DFKKCJT - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | ||
| 57 | DFKKCJT - PRKEY | Process Key (Lot or Document) | ||
| 58 | DFKKCJT - SEQNO | Sequence Number | ||
| 59 | DFKKCJT - STORB | Number of Reversal Document | ||
| 60 | DFKKCJT - WAERS | Currency Key | ||
| 61 | DFKKKO - CPUDT | Accounting document entry date | ||
| 62 | DFKKKO - CPUTM | Time of data entry | ||
| 63 | DFKKKO - ERNAM | Name of Person who Created the Object | ||
| 64 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 65 | DFKKKO - WAERS | Transaction Currency | ||
| 66 | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 67 | DFKKZK - KEYZ1 | Payment Lot | ||
| 68 | DFKKZP - KEYZ1 | Payment Lot | ||
| 69 | DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 70 | DISVARIANT - REPORT | ABAP Program Name | ||
| 71 | FKKOP - APPLK | Application area | ||
| 72 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 73 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 74 | FKKOP - WAERS | Transaction Currency | ||
| 75 | FKK_TFK100B_INPUT - CASHT | Cash Type | ||
| 76 | FKK_TFK100B_INPUT - CHDSK | Cash Desk | ||
| 77 | FKK_TFK100B_INPUT - CSCNT | Number of Value Units in Currency Unit Sheet | ||
| 78 | FKK_TFK100B_INPUT - CSDES | Neme of Factor for Currency Unit | ||
| 79 | FKK_TFK100B_INPUT - CSFAC | Factor for Currency Units | ||
| 80 | FKK_TFK100B_INPUT - OFFIC | Branch in Cash Journal | ||
| 81 | FKK_TFK100B_INPUT - OTAMT | Amount of Individual Values in Currency Sheet | ||
| 82 | FKK_TFK100B_INPUT - PAYTP | Category of Payment/Payment Lot | ||
| 83 | FKK_TFK100B_INPUT - WAERS | Currency Key | ||
| 84 | HELP_VALUE - FIELDNAME | Field Name | ||
| 85 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 86 | HELP_VALUE - TABNAME | Table Name | ||
| 87 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 88 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 89 | LVC_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | ||
| 90 | LVC_S_FCAT - DD_OUTLEN | ALV control: Output length in characters | ||
| 91 | LVC_S_FCAT - DOMNAME | Domain name | ||
| 92 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 93 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 94 | LVC_S_FCAT - INTLEN | Internal Length in Bytes | ||
| 95 | LVC_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | ||
| 96 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 97 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 98 | LVC_S_FCAT - REPTEXT | Heading | ||
| 99 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 100 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 101 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 102 | LVC_S_FCAT - TABNAME | LVC tab name | ||
| 103 | RFKKCJ - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 104 | RFKKCJ - CHDSK | Cash Desk | ||
| 105 | RFKKCJ - OFFIC | Branch in Cash Journal | ||
| 106 | RFKKCJ - PAYTP | Category of Payment/Payment Lot | ||
| 107 | RFKKCJ - WAERS | Currency Key | ||
| 108 | RSMPE - FUNC | Menu Painter: Object code | ||
| 109 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 110 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 111 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 112 | SYST - MSGID | ABAP System Field: Message ID | ||
| 113 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 114 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 115 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 119 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 120 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 121 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 122 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 123 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 124 | TFK100A - XDPCJ | Cash Journal: Enable Difference for All Payment Categories | ||
| 125 | TFK100A - XPYCC | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments | ||
| 126 | TFK100B - CASHT | Cash Type | ||
| 127 | TFK100B - CSDES | Neme of Factor for Currency Unit | ||
| 128 | TFK100B - CSFAC | Factor for Currency Units | ||
| 129 | TFK100B - WAERS | Currency Key | ||
| 130 | TFK100BT - CASHT | Cash Type | ||
| 131 | TFK100BT - CSFAC | Factor for Currency Units | ||
| 132 | TFK100BT - DESCR | Neme of Factor for Currency Unit | ||
| 133 | TFK100BT - SPRAS | Language Key | ||
| 134 | TFK100BT - WAERS | Currency Key | ||
| 135 | TFK100C - XDFRC | Permit Posting of Differences in Cash Journal | ||
| 136 | TFKFBC - FUNCC | Name of the active function module | ||
| 137 | TFKFBM - FBEVE | Event in Which a Function Module is Called | ||
| 138 | TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | ||
| 139 | TREEV_HHDR - TOOLTIP | Tree Control: Text in Length 132 | ||
| 140 | TREEV_HHDR - WIDTH | Natural number | ||
| 141 | TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) |