Data Element list used by SAP ABAP Program LFKU1F01 (Alle notwendigen Formroutinen)
SAP ABAP Program
LFKU1F01 (Alle notwendigen Formroutinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | |
2 | ![]() |
AUGRD_KK | Clearing Reason | |
3 | ![]() |
BETR2_KK | Amount in second parallel currency with +/- sign | |
4 | ![]() |
BETR3_KK | Amount in third parallel currency with +/- sign | |
5 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
6 | ![]() |
BLART_KK | Document Type | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
9 | ![]() |
GPART_KK | Business Partner Number | |
10 | ![]() |
HERKF_KK | Document Origin Key | |
11 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
12 | ![]() |
ITRAN_KK | Automatic Transfer Posting of Open Items | |
13 | ![]() |
KURSF_KK | Exchange rate | |
14 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
SBET2_KK | Tax amount in second parallel currency | |
16 | ![]() |
SBET3_KK | Tax amount in third parallel currency | |
17 | ![]() |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
18 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
19 | ![]() |
SYMSGV | Message Variable | |
20 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
21 | ![]() |
TXT50 | Text | |
22 | ![]() |
UMGRD_KK | Transfer Reason | |
23 | ![]() |
VKONT_KK | Contract Account Number | |
24 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
25 | ![]() |
WAERS | Currency Key | |
26 | ![]() |
WAERS_KK | Currency Key | |
27 | ![]() |
XALLI_KK | Only Transfer Post All Items Together | |
28 | ![]() |
XBLNR_KK | Reference document number | |
29 | ![]() |
XFELD | Checkbox | |
30 | ![]() |
XFLAG | New Input Values | |
31 | ![]() |
XMHNU_KK | Transfer Dunning Level | |
32 | ![]() |
XUMBH_KK | Transfer Credit |