Data Element list used by SAP ABAP Program LFKKC4F01 (allgemeine Funktionalität)
SAP ABAP Program
LFKKC4F01 (allgemeine Funktionalität) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABWRE_KK | Alternative Payer | ||
| 2 | APPLK_KK | Application area | ||
| 3 | BDT_INSTANCE_ID | ID of a BDT Instance | ||
| 4 | BU_AKTYP | Activity Category | ||
| 5 | BU_DEVELOPMENT_ACTIVE | Indicator: Function Active | ||
| 6 | BU_PARTNER | Business Partner Number | ||
| 7 | BU_SICHT | View | ||
| 8 | BU_TXT5000 | BP: Direct input, data record of a table | ||
| 9 | CHAR1 | Single-Character Flag | ||
| 10 | CHAR100 | Character 100 | ||
| 11 | CHAR50 | Comment | ||
| 12 | COKEY_KK | Correspondence key | ||
| 13 | COTYP_KK | Correspondence Type | ||
| 14 | FORMKEY | Application form | ||
| 15 | GPART_KK | Business Partner Number | ||
| 16 | ICON_D | Icon in text fields (substitute display, alias) | ||
| 17 | LOOBJ_KK | Lock object | ||
| 18 | LOTYP_KK | Lock Object Category | ||
| 19 | OPBUK_KK | Company Code Group | ||
| 20 | PROID_KK | Process Code (Example: Dunning, Payment) | ||
| 21 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 22 | SYSUBRC | Return Code | ||
| 23 | VKONT_KK | Contract Account Number | ||
| 24 | VTREF_KK | Reference Specifications from Contract |