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