Data Element list used by SAP ABAP Program LFKN1F01 (FI-CA Installment Plan)
SAP ABAP Program LFKN1F01 (FI-CA Installment Plan) 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 | BEGRU | Authorization Group | |
4 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
5 | Data Element | BLART_KK | Document Type | |
6 | Data Element | BUBER_KK | Posting Area | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
9 | Data Element | C4EYP_KK | Editing Process To Be Confirmed | |
10 | Data Element | CHAR1 | Single-Character Flag | |
11 | Data Element | CHKMD_KK | Check Mode for Checking Business Partner Item | |
12 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
13 | Data Element | GPART_KK | Business Partner Number | |
14 | Data Element | HVORG_KK | Main Transaction for Line Item | |
15 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
16 | Data Element | TVORG_KK | Subtransaction for Document Item | |
17 | Data Element | VKONT_KK | Contract Account Number | |
18 | Data Element | XZIRP_KK | Interest Calculation for Clearing of Installment Plan Items |