Data Element list used by SAP ABAP Program LFKL9FS0 (FORM Routines S*)
SAP ABAP Program LFKL9FS0 (FORM Routines S*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABWBL_KK | Number of the substitute FI-CA document | |
2 | Data Element | ABWTP_KK | Category of substitute document in FI-CA | |
3 | Data Element | AUGBD_KK | Clearing document posting date | |
4 | Data Element | AUGBL_KK | Clearing Document or Printed Document | |
5 | Data Element | BETRN_KK | Payment Amount in Agreement Currency | |
6 | Data Element | BOOL | Link field for view query | |
7 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
8 | Data Element | FAEDN_KK | Due date for net payment | |
9 | Data Element | GPART_KK | Business Partner Number | |
10 | Data Element | IHVOR_KK | Internal key for main transaction | |
11 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
12 | Data Element | RLMOD_KK | Returns Posting Type | |
13 | Data Element | SEQNR_KK | Sequence of Totals Output in Account Balance | |
14 | Data Element | SRVAR_KK | Sort Variant | |
15 | Data Element | STAKZ_KK | Type of statistical item | |
16 | Data Element | STORB_KK | Number of Reversal Document | |
17 | Data Element | SYSUBRC | Return Code | |
18 | Data Element | ULINE_KK | Indicator: Separator? | |
19 | Data Element | XANZA_KK | Item is a Down Payment/Down Payment Request | |
20 | Data Element | XFELD | Checkbox |