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 |
---|---|---|---|---|
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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 |