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 |
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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 |