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