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