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 |