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