Table/Structure Field list used by SAP ABAP Function Module FKK_DB_CASH_SECURITY_STATUS_NW (INTERN: Determine Status of Cash Security Based on Contract)
SAP ABAP Function Module
FKK_DB_CASH_SECURITY_STATUS_NW (INTERN: Determine Status of Cash Security Based on Contract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(X_IGNORE_TFK042C) LIKE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | DFKKOP - ASTKZ | Statistical Key of the Initiating Item | ||
| 4 | DFKKOP - AUGRD | Clearing Reason | ||
| 5 | DFKKOP - AUGST | Clearing status | ||
| 6 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(Y_DISC_AMOUNT) LIKE DFKKOP-BETRW |
|
| 7 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 8 | DFKKOP - GPART | Business Partner Number | ||
| 9 | DFKKOP - STAKZ | Type of statistical item | ||
| 10 | FKKI_SEC_C - VTREF | Reference Specifications from Contract | ||
| 11 | FKKI_SEC_C - VTREF | Reference Specifications from Contract | SOURCE REFERENCE(X_VTREF) LIKE FKK_SEC_D-VTREF OPTIONAL |
|
| 12 | FKKI_SEC_C - VTREF | Reference Specifications from Contract | SOURCE VALUE(Y_VTREF) LIKE FKK_SEC_D-VTREF |
|
| 13 | FKKI_SEC_C - REQUEST | Requested Amount for Security Deposit | SOURCE VALUE(Y_REQUEST_SUM) LIKE FKK_SEC_D-REQUEST |
|
| 14 | FKKI_SEC_C - REQUEST | Requested Amount for Security Deposit | ||
| 15 | FKKI_SEC_G - APPLK | Application area | ||
| 16 | FKKI_SEC_G - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(X_OPBEL) LIKE FKK_SEC_D-OPBEL OPTIONAL |
|
| 17 | FKKI_SEC_G - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | FKKI_SEC_G - VKONT | Contract Account Number | SOURCE REFERENCE(X_VKONT) LIKE FKK_SEC_D-VKONT OPTIONAL |
|
| 19 | FKKI_SEC_G - VKONT | Contract Account Number | ||
| 20 | FKKI_SEC_G - WAERS | Currency Key | SOURCE VALUE(Y_PWAERS) LIKE FKK_SEC_D-WAERS |
|
| 21 | FKKI_SEC_G - WAERS | Currency Key | SOURCE VALUE(Y_FWAERS) LIKE FKK_SEC_D-WAERS |
|
| 22 | FKKI_SEC_G - WAERS | Currency Key | ||
| 23 | FKKOP - STAKZ | Type of statistical item | ||
| 24 | FKKOP - WAERS | Transaction Currency | SOURCE VALUE(Y_RWAERS) LIKE FKKOP-WAERS |
|
| 25 | FKKOP - WAERS | Transaction Currency | ||
| 26 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 27 | FKKOP - VKONT | Contract Account Number | ||
| 28 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 30 | FKKOP - AUGST | Clearing status | ||
| 31 | FKKOP - AUGRD | Clearing Reason | ||
| 32 | FKKOP - AUGOB | Item Canceled | ||
| 33 | FKKVKP - GPART | Business Partner Number | ||
| 34 | FKKVKP - VKONT | Contract Account Number | ||
| 35 | FKK_SEC - VKONT | Contract Account Number | ||
| 36 | FKK_SEC - WAERS | Currency Key | ||
| 37 | FKK_SEC_C - SECURITY | Security Deposit | ||
| 38 | FKK_SEC_C - VTREF | Reference Specifications from Contract | ||
| 39 | FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | ||
| 40 | FKK_SEC_D - SEC_INTEREST | Cash Security Deposit Interest | ||
| 41 | FKK_SEC_D - IWAERS | Payment currency | ||
| 42 | FKK_SEC_D - SEC_INTEREST | Cash Security Deposit Interest | SOURCE VALUE(Y_INTEREST) LIKE FKK_SEC_D-SEC_INTEREST |
|
| 43 | FKK_SEC_D - SEC_PAID_TAXES | Taxes Paid on Cash Security Deposit | ||
| 44 | FKK_SEC_D - SEC_PAID_TAXES | Taxes Paid on Cash Security Deposit | SOURCE VALUE(Y_PAID_TAXES) LIKE FKK_SEC_D-SEC_PAID_TAXES |
|
| 45 | FKK_SEC_D - STATUS_TXT | Text, length 40 | ||
| 46 | FKK_SEC_D - STATUS_TXT | Text, length 40 | SOURCE VALUE(Y_STATUS_TXT) LIKE FKK_SEC_D-STATUS_TXT |
|
| 47 | FKK_SEC_D - VKONT | Contract Account Number | SOURCE REFERENCE(X_VKONT) LIKE FKK_SEC_D-VKONT OPTIONAL |
|
| 48 | FKK_SEC_D - VKONT | Contract Account Number | ||
| 49 | FKK_SEC_D - VTREF | Reference Specifications from Contract | SOURCE REFERENCE(X_VTREF) LIKE FKK_SEC_D-VTREF OPTIONAL |
|
| 50 | FKK_SEC_D - VTREF | Reference Specifications from Contract | SOURCE VALUE(Y_VTREF) LIKE FKK_SEC_D-VTREF |
|
| 51 | FKK_SEC_D - VTREF | Reference Specifications from Contract | ||
| 52 | FKK_SEC_D - WAERS | Currency Key | ||
| 53 | FKK_SEC_D - WAERS | Currency Key | SOURCE VALUE(Y_FWAERS) LIKE FKK_SEC_D-WAERS |
|
| 54 | FKK_SEC_D - WAERS | Currency Key | SOURCE VALUE(Y_PWAERS) LIKE FKK_SEC_D-WAERS |
|
| 55 | FKK_SEC_D - SECURITY | Security Deposit | SOURCE REFERENCE(X_SECURITY) LIKE FKK_SEC_D-SECURITY OPTIONAL |
|
| 56 | FKK_SEC_D - SECURITY | Security Deposit | ||
| 57 | FKK_SEC_D - APPLK | Application area | ||
| 58 | FKK_SEC_D - C_STATUS | Cash security deposit status | SOURCE VALUE(Y_STATUS) LIKE FKK_SEC_D-C_STATUS |
|
| 59 | FKK_SEC_D - C_STATUS | Cash security deposit status | ||
| 60 | FKK_SEC_D - IWAERS | Payment currency | SOURCE VALUE(Y_IWAERS) LIKE FKK_SEC_D-IWAERS |
|
| 61 | FKK_SEC_D - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 62 | FKK_SEC_D - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(X_OPBEL) LIKE FKK_SEC_D-OPBEL OPTIONAL |
|
| 63 | FKK_SEC_D - PAID | Cash security deposit payment | SOURCE VALUE(Y_PAID_WTH_CLEARED) LIKE FKK_SEC_D-PAID |
|
| 64 | FKK_SEC_D - PAID | Cash security deposit payment | ||
| 65 | FKK_SEC_D - PAID | Cash security deposit payment | SOURCE VALUE(Y_PAID_SUM) LIKE FKK_SEC_D-PAID |
|
| 66 | FKK_SEC_D - RELEASED | Released Part of Cash Security Deposit | ||
| 67 | FKK_SEC_D - RELEASED | Released Part of Cash Security Deposit | SOURCE VALUE(Y_RELEASED_SUM) LIKE FKK_SEC_D-RELEASED |
|
| 68 | FKK_SEC_D - REQUEST | Requested Amount for Security Deposit | ||
| 69 | FKK_SEC_D - REQUEST | Requested Amount for Security Deposit | SOURCE VALUE(Y_REQUEST_SUM) LIKE FKK_SEC_D-REQUEST |
|
| 70 | IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 71 | IROPBEL - SIGN | Sign (like RANGES table) | ||
| 72 | IROPBEL - OPTION | Option (like RANGES table) | ||
| 73 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 83 | TFK042C - PROID | Process Code | ||
| 84 | TFK042C - RWAER | Alternative Currency |