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 |
|---|---|---|---|---|
| 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 |