Data Element list used by SAP ABAP Program LFKKCRPOTF02 (Guthabenbearbeitung: User commands)
SAP ABAP Program
LFKKCRPOTF02 (Guthabenbearbeitung: User commands) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKS | Bank country key | ||
| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 4 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 5 | C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 6 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 7 | GPART_KK | Business Partner Number | ||
| 8 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | OPUPK_KK | Item number in contract account document | ||
| 10 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 11 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 12 | REFTP_KK | POR Reference Type | ||
| 13 | VKONT_KK | Contract Account Number | ||
| 14 | VTREF_KK | Reference Specifications from Contract | ||
| 15 | WAERS | Currency Key | ||
| 16 | XFELD | Checkbox |