Data Element list used by SAP ABAP Program LFKZ0TOP (LFKZ0TOP)
SAP ABAP Program
LFKZ0TOP (LFKZ0TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |