Table/Structure Field list used by SAP ABAP Program SAPLFKH1 (SAPLFKH1)
SAP ABAP Program
SAPLFKH1 (SAPLFKH1) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
TFK020B - BEGRU | Authorization Group | SOURCE FIELD TFK020B-BEGRU . |
2 | ![]() |
TFK020B - BEGRU | Authorization Group | SOURCE *TFK020B-BEGRU |
3 | ![]() |
TFK020B - BEGRU | Authorization Group | SOURCE TFK020B-BEGRU |
4 | ![]() |
TFK020B - BUKRS | Company Code | SOURCE FIELD TFK020B-BUKRS . |
5 | ![]() |
TFK020B - BUKRS | Company Code | SOURCE *TFK020B-BUKRS |
6 | ![]() |
TFK020B - BUKRS | Company Code | SOURCE TFK020B-BUKRS |
7 | ![]() |
TFK020B - COKEY | CO Account Assignment Key | SOURCE FIELD TFK020B-COKEY . |
8 | ![]() |
TFK020B - COKEY | CO Account Assignment Key | SOURCE *TFK020B-COKEY |
9 | ![]() |
TFK020B - COKEY | CO Account Assignment Key | SOURCE TFK020B-COKEY |
10 | ![]() |
TFK020B - GSBER | Business Area | SOURCE FIELD TFK020B-GSBER . |
11 | ![]() |
TFK020B - GSBER | Business Area | SOURCE *TFK020B-GSBER |
12 | ![]() |
TFK020B - GSBER | Business Area | SOURCE TFK020B-GSBER |
13 | ![]() |
TFK020B - HKONT | General ledger account | SOURCE FIELD TFK020B-HKONT . |
14 | ![]() |
TFK020B - HKONT | General ledger account | SOURCE *TFK020B-HKONT |
15 | ![]() |
TFK020B - HKONT | General ledger account | SOURCE TFK020B-HKONT |
16 | ![]() |
TFK020B - KUKON | Short Account Assignment for Transfer Postings | SOURCE FIELD TFK020B-KUKON . |
17 | ![]() |
TFK020B - KUKON | Short Account Assignment for Transfer Postings | SOURCE FIELD TFK020B-KUKON . |
18 | ![]() |
TFK020B - KUKON | Short Account Assignment for Transfer Postings | SOURCE *TFK020B-KUKON |
19 | ![]() |
TFK020B - KUKON | Short Account Assignment for Transfer Postings | SOURCE TFK020B-KUKON |
20 | ![]() |
TFK020B - MWSKZ | Tax on sales/purchases code | SOURCE FIELD TFK020B-MWSKZ . |
21 | ![]() |
TFK020B - MWSKZ | Tax on sales/purchases code | SOURCE FIELD TFK020B-MWSKZ MODULE F4_TAX_CODE. |
22 | ![]() |
TFK020B - MWSKZ | Tax on sales/purchases code | SOURCE *TFK020B-MWSKZ |
23 | ![]() |
TFK020B - MWSKZ | Tax on sales/purchases code | SOURCE TFK020B-MWSKZ |
24 | ![]() |
TFK020B - SEGMENT | Segment for Segmental Reporting | SOURCE FIELD TFK020B-SEGMENT . |
25 | ![]() |
TFK020B - SEGMENT | Segment for Segmental Reporting | SOURCE *TFK020B-SEGMENT |
26 | ![]() |
TFK020B - SEGMENT | Segment for Segmental Reporting | SOURCE TFK020B-SEGMENT |
27 | ![]() |
TFK020B - TEXT50 | Text Field | SOURCE FIELD TFK020B-TEXT50 . |
28 | ![]() |
TFK020B - TEXT50 | Text Field | SOURCE *TFK020B-TEXT50 |
29 | ![]() |
TFK020B - TEXT50 | Text Field | SOURCE TFK020B-TEXT50 |
30 | ![]() |
TFK020B - XEIPH | Create Line Item in General Ledger | SOURCE FIELD TFK020B-XEIPH . |
31 | ![]() |
TFK020B - XEIPH | Create Line Item in General Ledger | SOURCE *TFK020B-XEIPH |
32 | ![]() |
TFK020B - XEIPH | Create Line Item in General Ledger | SOURCE TFK020B-XEIPH |
33 | ![]() |
V_TFK100A - APPLK | Application area | SOURCE V_TFK100A-APPLK |
34 | ![]() |
V_TFK100A - APPLK | Application area | SOURCE V_TFK100A-APPLK |
35 | ![]() |
V_TFK100A - APPLK | Application area | SOURCE V_TFK100A-APPLK |
36 | ![]() |
V_TFK100A - APPLK | Application area | SOURCE V_TFK100A-APPLK |
37 | ![]() |
V_TFK100A - CLACT | Cash Journal: Activate Cash Desk Closing | SOURCE FIELD v_tfk100a-clact . |
38 | ![]() |
V_TFK100A - CLACT | Cash Journal: Activate Cash Desk Closing | SOURCE V_TFK100A-CLACT |
39 | ![]() |
V_TFK100A - CLACT | Cash Journal: Activate Cash Desk Closing | SOURCE V_TFK100A-CLACT |
40 | ![]() |
V_TFK100A - DPRTA | Cash Journal: Special Document Print Is Automatic | SOURCE FIELD v_tfk100a-dprta . |
41 | ![]() |
V_TFK100A - DPRTA | Cash Journal: Special Document Print Is Automatic | SOURCE V_TFK100A-DPRTA |
42 | ![]() |
V_TFK100A - DPRTA | Cash Journal: Special Document Print Is Automatic | SOURCE V_TFK100A-DPRTA |
43 | ![]() |
V_TFK100A - DPRTC | Cash Journal: Special Document Printing after Confirmation | SOURCE FIELD v_tfk100a-dprtc . |
44 | ![]() |
V_TFK100A - DPRTC | Cash Journal: Special Document Printing after Confirmation | SOURCE V_TFK100A-DPRTC |
45 | ![]() |
V_TFK100A - DPRTC | Cash Journal: Special Document Printing after Confirmation | SOURCE V_TFK100A-DPRTC |
46 | ![]() |
V_TFK100A - DPRTN | Cash Journal: No Special Document Printing | SOURCE FIELD v_tfk100a-dprtn . |
47 | ![]() |
V_TFK100A - DPRTN | Cash Journal: No Special Document Printing | SOURCE V_TFK100A-DPRTN |
48 | ![]() |
V_TFK100A - DPRTN | Cash Journal: No Special Document Printing | SOURCE V_TFK100A-DPRTN |
49 | ![]() |
V_TFK100A - INTVK | Cash Desk/Cash Journal: Value Date Move on Card Payment | SOURCE FIELD v_tfk100a-intvk . |
50 | ![]() |
V_TFK100A - INTVK | Cash Desk/Cash Journal: Value Date Move on Card Payment | SOURCE V_TFK100A-INTVK |
51 | ![]() |
V_TFK100A - INTVK | Cash Desk/Cash Journal: Value Date Move on Card Payment | SOURCE V_TFK100A-INTVK |
52 | ![]() |
V_TFK100A - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | SOURCE FIELD v_tfk100a-intvl . |
53 | ![]() |
V_TFK100A - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | SOURCE V_TFK100A-INTVL |
54 | ![]() |
V_TFK100A - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | SOURCE V_TFK100A-INTVL |
55 | ![]() |
V_TFK100A - KBAKT | Activate Cash Journal | SOURCE FIELD v_tfk100a-kbakt . |
56 | ![]() |
V_TFK100A - KBAKT | Activate Cash Journal | SOURCE V_TFK100A-KBAKT |
57 | ![]() |
V_TFK100A - KBAKT | Activate Cash Journal | SOURCE V_TFK100A-KBAKT |
58 | ![]() |
V_TFK100A - NBCHK | Cash Desk/Cash Journal: Overpayment Possible Online | SOURCE FIELD v_tfk100a-nbchk . |
59 | ![]() |
V_TFK100A - NBCHK | Cash Desk/Cash Journal: Overpayment Possible Online | SOURCE V_TFK100A-NBCHK |
60 | ![]() |
V_TFK100A - NBCHK | Cash Desk/Cash Journal: Overpayment Possible Online | SOURCE V_TFK100A-NBCHK |
61 | ![]() |
V_TFK100A - NOLOT | Cash Desk: Only Create/Use Check Lots | SOURCE FIELD v_tfk100a-nolot . |
62 | ![]() |
V_TFK100A - NOLOT | Cash Desk: Only Create/Use Check Lots | SOURCE V_TFK100A-NOLOT |
63 | ![]() |
V_TFK100A - NOLOT | Cash Desk: Only Create/Use Check Lots | SOURCE V_TFK100A-NOLOT |
64 | ![]() |
V_TFK100A - RPRTA | Cash Desk/Cash Journal: Receipt Printing is Automatic | SOURCE FIELD v_tfk100a-rprta . |
65 | ![]() |
V_TFK100A - RPRTA | Cash Desk/Cash Journal: Receipt Printing is Automatic | SOURCE V_TFK100A-RPRTA |
66 | ![]() |
V_TFK100A - RPRTA | Cash Desk/Cash Journal: Receipt Printing is Automatic | SOURCE V_TFK100A-RPRTA |
67 | ![]() |
V_TFK100A - RPRTC | Cash Desk/Cash Journal: Receipt Printing after Confirmation | SOURCE FIELD v_tfk100a-rprtc . |
68 | ![]() |
V_TFK100A - RPRTC | Cash Desk/Cash Journal: Receipt Printing after Confirmation | SOURCE V_TFK100A-RPRTC |
69 | ![]() |
V_TFK100A - RPRTC | Cash Desk/Cash Journal: Receipt Printing after Confirmation | SOURCE V_TFK100A-RPRTC |
70 | ![]() |
V_TFK100A - RPRTN | Cash Desk/Cash Journal: No Receipt Printing | SOURCE FIELD v_tfk100a-rprtn . |
71 | ![]() |
V_TFK100A - RPRTN | Cash Desk/Cash Journal: No Receipt Printing | SOURCE V_TFK100A-RPRTN |
72 | ![]() |
V_TFK100A - RPRTN | Cash Desk/Cash Journal: No Receipt Printing | SOURCE V_TFK100A-RPRTN |
73 | ![]() |
V_TFK100A - XBRCD | Cash Desk/Cash Journal: Display Entry Field for Barcode | SOURCE FIELD v_tfk100a-xbrcd . |
74 | ![]() |
V_TFK100A - XBRCD | Cash Desk/Cash Journal: Display Entry Field for Barcode | SOURCE V_TFK100A-XBRCD |
75 | ![]() |
V_TFK100A - XBRCD | Cash Desk/Cash Journal: Display Entry Field for Barcode | SOURCE V_TFK100A-XBRCD |
76 | ![]() |
V_TFK100A - XCJCM | Cash Journal: Display Monetary Cash Balance Cumulated | SOURCE FIELD v_tfk100a-xcjcm . |
77 | ![]() |
V_TFK100A - XCJCM | Cash Journal: Display Monetary Cash Balance Cumulated | SOURCE V_TFK100A-XCJCM |
78 | ![]() |
V_TFK100A - XCJCM | Cash Journal: Display Monetary Cash Balance Cumulated | SOURCE V_TFK100A-XCJCM |
79 | ![]() |
V_TFK100A - XCLAC | Cash Journal: Display Cash Desk Clearing Account | SOURCE FIELD v_tfk100a-xclac . |
80 | ![]() |
V_TFK100A - XCLAC | Cash Journal: Display Cash Desk Clearing Account | SOURCE V_TFK100A-XCLAC |
81 | ![]() |
V_TFK100A - XCLAC | Cash Journal: Display Cash Desk Clearing Account | SOURCE V_TFK100A-XCLAC |
82 | ![]() |
V_TFK100A - XDPCJ | Cash Journal: Enable Difference for All Payment Categories | SOURCE FIELD v_tfk100a-xdpcj . |
83 | ![]() |
V_TFK100A - XDPCJ | Cash Journal: Enable Difference for All Payment Categories | SOURCE V_TFK100A-XDPCJ |
84 | ![]() |
V_TFK100A - XDPCJ | Cash Journal: Enable Difference for All Payment Categories | SOURCE V_TFK100A-XDPCJ |
85 | ![]() |
V_TFK100A - XNGWD | Withdrawal of Negative Amount from Cash Balance | SOURCE FIELD v_tfk100a-xngwd . |
86 | ![]() |
V_TFK100A - XNGWD | Withdrawal of Negative Amount from Cash Balance | SOURCE V_TFK100A-XNGWD |
87 | ![]() |
V_TFK100A - XNGWD | Withdrawal of Negative Amount from Cash Balance | SOURCE V_TFK100A-XNGWD |
88 | ![]() |
V_TFK100A - XNPWD | Cash Journal: No Partial Withdrawal from Cash Bal. Possible | SOURCE FIELD v_tfk100a-xnpwd . |
89 | ![]() |
V_TFK100A - XNPWD | Cash Journal: No Partial Withdrawal from Cash Bal. Possible | SOURCE V_TFK100A-XNPWD |
90 | ![]() |
V_TFK100A - XNPWD | Cash Journal: No Partial Withdrawal from Cash Bal. Possible | SOURCE V_TFK100A-XNPWD |
91 | ![]() |
V_TFK100A - XPYCC | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments | SOURCE field v_tfk100a-xpycc . |
92 | ![]() |
V_TFK100A - XPYCC | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments | SOURCE V_TFK100A-XPYCC |
93 | ![]() |
V_TFK100A - XPYCC | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments | SOURCE V_TFK100A-XPYCC |
94 | ![]() |
V_TFK100A - XPYOT | Cash Journal: Do Not Check Monetary Cash Balance | SOURCE FIELD v_tfk100a-xpyot . |
95 | ![]() |
V_TFK100A - XPYOT | Cash Journal: Do Not Check Monetary Cash Balance | SOURCE V_TFK100A-XPYOT |
96 | ![]() |
V_TFK100A - XPYOT | Cash Journal: Do Not Check Monetary Cash Balance | SOURCE V_TFK100A-XPYOT |
97 | ![]() |
V_TFK100A - XROLE | Cash Journal: Activate Role Concept and Use Roles | SOURCE FIELD v_tfk100a-xrole . |
98 | ![]() |
V_TFK100A - XROLE | Cash Journal: Activate Role Concept and Use Roles | SOURCE V_TFK100A-XROLE |
99 | ![]() |
V_TFK100A - XROLE | Cash Journal: Activate Role Concept and Use Roles | SOURCE V_TFK100A-XROLE |
100 | ![]() |
V_TFK100D - BUKRS | Company Code | SOURCE FIELD v_tfk100d-bukrs . |
101 | ![]() |
V_TFK100D - BUKRS | Company Code | SOURCE FIELD v_tfk100d-bukrs . |
102 | ![]() |
V_TFK100D - BUKRS | Company Code | SOURCE *V_TFK100D-BUKRS |
103 | ![]() |
V_TFK100D - BUKRS | Company Code | SOURCE V_TFK100D-BUKRS |
104 | ![]() |
V_TFK100D - CDVKO | Cash Desk Clearing Account | SOURCE FIELD v_tfk100d-cdvko . |
105 | ![]() |
V_TFK100D - CDVKO | Cash Desk Clearing Account | SOURCE FIELD v_tfk100d-cdvko . |
106 | ![]() |
V_TFK100D - CDVKO | Cash Desk Clearing Account | SOURCE *V_TFK100D-CDVKO |
107 | ![]() |
V_TFK100D - CDVKO | Cash Desk Clearing Account | SOURCE V_TFK100D-CDVKO |
108 | ![]() |
V_TFK100D - PAYTP | Category of Payment/Payment Lot | SOURCE FIELD v_tfk100d-paytp . |
109 | ![]() |
V_TFK100D - PAYTP | Category of Payment/Payment Lot | SOURCE FIELD v_tfk100d-paytp . |
110 | ![]() |
V_TFK100D - PAYTP | Category of Payment/Payment Lot | SOURCE *V_TFK100D-PAYTP |
111 | ![]() |
V_TFK100D - PAYTP | Category of Payment/Payment Lot | SOURCE V_TFK100D-PAYTP |
112 | ![]() |
V_TFK100D - TXT20 | G/L account short text | SOURCE FIELD v_tfk100d-txt20 . |
113 | ![]() |
V_TFK100D - TXT20 | G/L account short text | SOURCE *V_TFK100D-TXT20 |
114 | ![]() |
V_TFK100D - TXT20 | G/L account short text | SOURCE V_TFK100D-TXT20 |