Data Element list used by SAP ABAP Program LFKL9TOP (LFKL9TOP)
SAP ABAP Program LFKL9TOP (LFKL9TOP) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABSCHLT_KK Tolerance Days for Budget Billing in Account Balance Display
2 Data Element  AUGBL_KK Clearing Document or Printed Document
3 Data Element  AUGBT_KK Clearing amount in clearing currency
4 Data Element  AVDAT_KK Payment advice date
5 Data Element  AVKEY_KK Payment Advice Note
6 Data Element  BOOLEAN Boolean Variable (X=True, -=False, Space=Unknown)
7 Data Element  BPCL_SUCC_KK Duplicates Processing: BP Predecessor/Successor
8 Data Element  ERDAT Date on which the record was created
9 Data Element  GPART_KK Business Partner Number
10 Data Element  HERKF_KK Document Origin Key
11 Data Element  HVORG_KK Main Transaction for Line Item
12 Data Element  ICONNAME Name of an Icon
13 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
14 Data Element  ORINO_KK Sequential Number According to Table
15 Data Element  ORINO_REF_KK Reference for Sequential Number According to Table
16 Data Element  ORISO_KK Consecutive number according to original sorting
17 Data Element  PTKEY_KK Account Balance: Identification of Payment
18 Data Element  PTTYP_KK Account Balance: Payment Category
19 Data Element  PYTYP_KK Payment Type Notified
20 Data Element  SYLSIND List Level
21 Data Element  TEXT77 Text of length 77
22 Data Element  TOTAM_KK Total amount
23 Data Element  TVORG_KK Subtransaction for Document Item
24 Data Element  UI_FUNC Function code
25 Data Element  WAERS Currency Key
26 Data Element  WAERS_KK Currency Key
27 Data Element  XACCU_KK Cumulate Values in Totals Variants
28 Data Element  XEXCL_XPO Exclude Value
29 Data Element  XFCCA_KK Payment Advice Note from Financial Customer Care
30 Data Element  XFELD Checkbox