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