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