SAP ABAP Table ISU_CS_MOVEOUT_STR_SECURITY (Security Deposit)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-CS-BT-IO (Application Component) Move-In/Out
⤷ EE06 (Package) IS-U: Move-In/Out
⤷ IS-U-CS-BT-IO (Application Component) Move-In/Out
⤷ EE06 (Package) IS-U: Move-In/Out
Basic Data
Table Category | INTTAB | Structure |
Structure | ISU_CS_MOVEOUT_STR_SECURITY | Table Relationship Diagram |
Short Description | Security Deposit |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | WA_SECURITY | FKK_SEC_D | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | SECURITY | SECURITY_KK | SECURITY_KK | CHAR | 12 | 0 | Security Deposit | ||
4 | .INCLUDE | 0 | 0 | General attributes for a security deposit | |||||
5 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
6 | NON_CASH | NON_CASH_KK | XFELD | CHAR | 1 | 0 | Choose: noncash security deposit | ||
7 | REASON | REASON_KK | REASON_KK | CHAR | 4 | 0 | Reason for Requesting a Security Deposit | ||
8 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
9 | SEC_START | SEC_START_KK | DATUM | DATS | 8 | 0 | Start date for security deposit | ||
10 | SEC_RETURN | SEC_RETURN_KK | DATUM | DATS | 8 | 0 | Return date for security deposit | ||
11 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
12 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
13 | REV_REASON | REV_REASON_KK | REV_REASON_KK | CHAR | 4 | 0 | Reversal reason for security deposit | ||
14 | NRZAS | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
15 | OBJTYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | ||
16 | OBJKEY | SEC_OBJTYP_KK | SWO_TYPEID | CHAR | 70 | 0 | Object Key for Cash Securities | ||
17 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
18 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
19 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
20 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
21 | BRGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
22 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | ||
23 | X_SEC_REV | X_SEC_REV_KK | XFELD | CHAR | 1 | 0 | Security Deposit Reversed | ||
24 | X_SEC_REL | X_SEC_REL_KK | XFELD | CHAR | 1 | 0 | Security Deposits Released | ||
25 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
26 | EXT_REF_NO | SEC_XRFNR_KK | CHAR20 | CHAR | 20 | 0 | External Reference Number of Security Deposit | ||
27 | .INCLUDE | 0 | 0 | Contract data for security deposit | |||||
28 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
29 | REQUEST | REQUEST_KK | WERT6 | CURR | 11 | 2 | Requested Amount for Security Deposit | ||
30 | C_STATUS | C_STATUS_KK | C_STATUS_KK | NUMC | 2 | 0 | Cash security deposit status | ||
31 | .INCLUDE | 0 | 0 | Attributes for a noncash security deposit | |||||
32 | NC_STATUS | NC_STATUS_KK | NC_STATUS_KK | NUMC | 2 | 0 | Noncash security deposit status | ||
33 | TYP | TYP_KK | TYP_KK | CHAR | 4 | 0 | Noncash security deposit category | ||
34 | REFNO | REFNO_KK | CHAR40 | CHAR | 40 | 0 | Reference number for non-cash security deposit | ||
35 | GPART_GUARANTOR | GPART_GUARANTOR_KK | BU_PARTNER | CHAR | 10 | 0 | Guarantor of a noncash security deposit | ||
36 | XBUPP | XBUPP_KK | XFELD | CHAR | 1 | 0 | Indicator: Guarantor is a Private Person | ||
37 | VKONT_GUARANTOR | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
38 | SEC_EXPIRE | SEC_EXPIRE_KK | DATUM | DATS | 8 | 0 | Expiration date of noncash security deposit | ||
39 | TOTAL | TOTAL_KK | WERT6 | CURR | 11 | 2 | Total amount | ||
40 | V_SECURITY | SECURITY_KK | SECURITY_KK | CHAR | 12 | 0 | Security Deposit | ||
41 | CASH | CASH_KK | XFELD | CHAR | 1 | 0 | Choose: cash security deposit | ||
42 | PAID | PAID_KK | WERT6 | CURR | 11 | 2 | Cash security deposit payment | ||
43 | SEC_INTEREST | SEC_INTEREST_KK | WERT6 | CURR | 11 | 2 | Cash Security Deposit Interest | ||
44 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
45 | TEXT1GP | TEXT1GP_KK | TEXT132 | CHAR | 132 | 0 | Text for business partner | ||
46 | VKBEZ | VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
47 | VBEZ | TXT40 | TEXT40 | CHAR | 40 | 0 | Text, length 40 | ||
48 | VKBEZ_GUARANTOR | VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
49 | TEXT1GP_GUARANTOR | TEXT1GP_KK | TEXT132 | CHAR | 132 | 0 | Text for business partner | ||
50 | APPLK_TXT | TXT40 | TEXT40 | CHAR | 40 | 0 | Text, length 40 | ||
51 | STATUS_TXT | TXT40 | TEXT40 | CHAR | 40 | 0 | Text, length 40 | ||
52 | REASON_TXT | TXT40 | TEXT40 | CHAR | 40 | 0 | Text, length 40 | ||
53 | REV_REASON_TXT | TXT40 | TEXT40 | CHAR | 40 | 0 | Text, length 40 | ||
54 | TYP_TXT | TXT40 | TEXT40 | CHAR | 40 | 0 | Text, length 40 | ||
55 | OJ_STEXT | OJ_STEXT | TEXT20 | CHAR | 20 | 0 | Name | ||
56 | SWL_SHTEXT | SWL_SHTEXT | TEXT50 | CHAR | 50 | 0 | Object Name | ||
57 | SEC_MONTH | SEC_MONTH_KK | MONAT | NUMC | 2 | 0 | Validity Period for Security Deposits in Months | ||
58 | MAX_BONIT | MAX_BONIT_KK | BONIT_KK | NUMC | 4 | 0 | Max. creditworthiness for refunding a security | ||
59 | XEVENT | XEVENT_KK | CHAR1 | CHAR | 1 | 0 | Trigger Event | ||
60 | RELEASED | REL_PART_KK | WERT6 | CURR | 11 | 2 | Released Part of Cash Security Deposit | ||
61 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
62 | TO_RELEASE | TO_RELEASE_KK | WERT6 | CURR | 11 | 2 | Part of Cash Security Deposit to be Released | ||
63 | PWAERS | PWAERS_KK | WAERS | CUKY | 5 | 0 | Payment currency | ||
64 | FWAERS | PWAERS_KK | WAERS | CUKY | 5 | 0 | Payment currency | ||
65 | IWAERS | PWAERS_KK | WAERS | CUKY | 5 | 0 | Payment currency | ||
66 | TWAERS | PWAERS_KK | WAERS | CUKY | 5 | 0 | Payment currency | ||
67 | SEC_TAXES | SEC_TAX_KK | WERT6 | CURR | 11 | 2 | Taxes on Cash Security Deposits | ||
68 | SEC_PAID_TAXES | SEC_PAID_TAX_KK | WERT6 | CURR | 11 | 2 | Taxes Paid on Cash Security Deposit | ||
69 | TXWAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
70 | SEC_NBETRW | SEC_NBETRW_KK | WERT6 | CURR | 11 | 2 | Cash Security Deposit: Requested Amount Net | ||
71 | NBTWWAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
72 | REVERSED | REVSEC_KK | XFELD | CHAR | 1 | 0 | Display Reversed Security Deposits | ||
73 | TXT1GP | TEXT1GP_KK | TEXT132 | CHAR | 132 | 0 | Text for business partner | ||
74 | S_STATUS_S | S_STATUS_KK_S | NUM2 | NUMC | 2 | 0 | Status of Cash/Non-Cash Security Deposit | ||
75 | S_STATUS_TEXT | S_STATUS_TEXT_KK_ | CHAR40 | CHAR | 40 | 0 | Description of Status of Cash/Non-Cash Security Deposit | ||
76 | .INCLUDE | 0 | 0 | Include Cash Security Deposit for Telecoms Companies IS-T | |||||
77 | T_CONT_DATA | ISU_CS_MOVEOUT_TAB_CONT_DATA | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |