Data Element list used by SAP ABAP Program LFKZ0TOP (LFKZ0TOP)
SAP ABAP Program
LFKZ0TOP (LFKZ0TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGVD_KK | Value date for clearing | ||
| 2 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 3 | BETRZ_KK | Payment amount in transaction currency | ||
| 4 | BUKRS | Company Code | ||
| 5 | CCSECA_LOGMD | Logging of Accesses | ||
| 6 | CCSECA_SECLV | Security Level for Payment Card Numbers | ||
| 7 | CHCKN_KK | Check number | ||
| 8 | DICON_KK | Reference to entry that is followed by detail display | ||
| 9 | FUNCNAME | Function name | ||
| 10 | HERKF_KK | Document Origin Key | ||
| 11 | ICONNAME | Name of an Icon | ||
| 12 | ICONQUICK | Quickinfo for an icon | ||
| 13 | KEYZ1_KK | Payment Lot | ||
| 14 | NWBTR_KK | Net Payment Amount | ||
| 15 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | PDKEY_KK | Number of Payment Specification | ||
| 17 | POSZA_KK | Item number in a payment lot | ||
| 18 | PYORD_KK | Payment Order | ||
| 19 | REPYM_KK | Payment Method for Repayment | ||
| 20 | SELNR_KK | Current selection number | ||
| 21 | STAZA_KK | Status of Payment Order | ||
| 22 | TEXT20 | Text (20 Characters) | ||
| 23 | WAERS | Currency Key | ||
| 24 | XFELD | Checkbox |