Data Element list used by SAP ABAP Program LFKK_BOR_DOCTRF (Forms for 'open item transfer')
SAP ABAP Program
LFKK_BOR_DOCTRF (Forms for 'open item transfer') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | AUGRD_KK | Clearing Reason | ||
| 3 | BLART_KK | Document Type | ||
| 4 | BUDAT_KK | Posting Date in the Document | ||
| 5 | BUKRS | Company Code | ||
| 6 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 7 | GPART_KK | Business Partner Number | ||
| 8 | GSBER | Business Area | ||
| 9 | HERKF_KK | Document Origin Key | ||
| 10 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | ||
| 12 | UMGRD_KK | Transfer Reason | ||
| 13 | VKONT_KK | Contract Account Number | ||
| 14 | VTRE2_KK | Additional Reference Information | ||
| 15 | VTREF_KK | Reference Specifications from Contract | ||
| 16 | WAERS | Currency Key | ||
| 17 | XALLI_KK | Only Transfer Post All Items Together | ||
| 18 | XFLAG | New Input Values | ||
| 19 | XMHNU_KK | Transfer Dunning Level | ||
| 20 | XUMBH_KK | Transfer Credit |