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 | 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 |