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

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