Data Element list used by SAP ABAP Program LFSKBF01 (Include LFSKBF01)
SAP ABAP Program
LFSKBF01 (Include LFSKBF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/BA1/F4_DTE_FX_NOTATION | Foreign Exchange Rate Quotation | |
2 | ![]() |
/BA1/F4_DTE_FX_RATE_TYPE | Exchange Rate Category | |
3 | ![]() |
ANZBZ_F05A | Number of Line Items in the Document | |
4 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
5 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BRGRU | Authorization Group | |
7 | ![]() |
BSCHL | Posting Key | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
CHAR1 | Single-Character Flag | |
10 | ![]() |
FAGL_LDGRP | Ledger Group | |
11 | ![]() |
FAUS1 | Account/Posting Key Field Selection | |
12 | ![]() |
FKBER | Functional Area | |
13 | ![]() |
FKBER_SHORT | Functional Area | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
GSBER | Business Area | |
16 | ![]() |
KOART | Account type | |
17 | ![]() |
MONAT | Fiscal period | |
18 | ![]() |
POPER | Posting period | |
19 | ![]() |
RLDNR | Ledger | |
20 | ![]() |
SAKNR | G/L Account Number | |
21 | ![]() |
SGTXT | Item Text | |
22 | ![]() |
SYDATAR | Input Selection | |
23 | ![]() |
SYSUBRC | Return Code | |
24 | ![]() |
SYTFILL | Number of Rows in Internal Tables | |
25 | ![]() |
XFELD | Checkbox |