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 |
---|---|---|---|---|
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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) |