Data Element list used by SAP ABAP Program LFKPSTOP (LFKPSTOP)
SAP ABAP Program LFKPSTOP (LFKPSTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
3 | Data Element | C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
4 | Data Element | C4LEV_KK | Multiple Control Principle: Number of Checks | |
5 | Data Element | C4LST_KK | Multiple Control Principle: Approval via List not Workflow? | |
6 | Data Element | CCNUM | Payment cards: Card number | |
7 | Data Element | CCSECA_TABID | Object type in which credit card number is stored | |
8 | Data Element | CDCHANGENR | Document change number | |
9 | Data Element | CHAR1 | Single-Character Flag | |
10 | Data Element | DYNFNAM | Field name | |
11 | Data Element | FIELDNAME | Field Name | |
12 | Data Element | GPART_KK | Business Partner Number | |
13 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
14 | Data Element | OPORD_KK | Classification Key | |
15 | Data Element | OPUPK_KK | Item number in contract account document | |
16 | Data Element | OPUPW_KK | Repetition Item in Contract Account Document | |
17 | Data Element | OPUPZ_KK | Subitem for a Partial Clearing in Document | |
18 | Data Element | PYBUK_KK | Company Code for Automatic Payment Transactions | |
19 | Data Element | SECURITY_KK | Security Deposit | |
20 | Data Element | TABNAME | Table Name | |
21 | Data Element | TBFDNAM | Complete field name (table, separator, field name) | |
22 | Data Element | VKONT_KK | Contract Account Number | |
23 | Data Element | XARCD_KK | Archived Docuemnts Are Permitted | |
24 | Data Element | XDDAS_KK | SEPA: Direct Debit Pre-Notification Possible | |
25 | Data Element | XFELD | Checkbox |