Table/Structure Field list used by SAP ABAP Function Module FKK_DB_SECURITY_PARAMETER (INTERN: Lesen der Customizingparameter)
SAP ABAP Function Module
FKK_DB_SECURITY_PARAMETER (INTERN: Lesen der Customizingparameter) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMSG_GEN - MSGTY | Message type | ||
| 2 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 3 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 4 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 5 | EMSG_MSG - MSGID | Message Class | ||
| 6 | EMSG_MSG - MSGNO | Message Number | ||
| 7 | EMSG_MSG - MSGTY | Message Type | ||
| 8 | FKKOP - MAHNV | Dunning Procedure | SOURCE VALUE(Y_MAHNV) LIKE FKKOP-MAHNV |
|
| 9 | FKKOP - MAHNV | Dunning Procedure | ||
| 10 | FKKVKP - OPBUK | Company Code Group | ||
| 11 | FKKVKP - STDBK | Standard Company Code | ||
| 12 | FKKVKPI - OPBUK | Company Code Group | ||
| 13 | FKKVKPI - STDBK | Standard Company Code | ||
| 14 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 15 | FKKVKPI_C - STDBK | Standard Company Code | ||
| 16 | FKK_SEC_D - MAX_BONIT | Max. creditworthiness for refunding a security | ||
| 17 | FKK_SEC_D - MAX_BONIT | Max. creditworthiness for refunding a security | SOURCE VALUE(Y_MAX_BONIT) LIKE FKK_SEC_D-MAX_BONIT |
|
| 18 | FKK_SEC_D - SEC_MONTH | Validity Period for Security Deposits in Months | ||
| 19 | FKK_SEC_D - SEC_MONTH | Validity Period for Security Deposits in Months | SOURCE VALUE(Y_SEC_MONTH) LIKE FKK_SEC_D-SEC_MONTH |
|
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 27 | TFK033C - FTAB4 | Table Name | ||
| 28 | TFK033C - KTAB6 | Table Name | ||
| 29 | TFK033C - KTAB2 | Table Name | ||
| 30 | TFK033C - KTAB1 | Table Name | ||
| 31 | TFK033C - KFLD6 | Field Name | ||
| 32 | TFK033C - KFLD2 | Field Name | ||
| 33 | TFK033C - KFLD1 | Field Name | ||
| 34 | TFK033C - FTAB3 | Table Name | ||
| 35 | TFK033C - FTAB1 | Table Name | ||
| 36 | TFK033C - FFLD6 | Field Name | ||
| 37 | TFK033C - FFLD5 | Field Name | ||
| 38 | TFK033C - FFLD4 | Field Name | ||
| 39 | TFK033C - FFLD3 | Field Name | ||
| 40 | TFK033C - FFLD1 | Field Name | ||
| 41 | TFK033C - BUBER | Posting Area | ||
| 42 | TFK033C - APPLK | Application area | ||
| 43 | TFK033D - APPLK | Application area | ||
| 44 | TFK033D - KTOPL | Chart of Accounts | ||
| 45 | TFK033D - KEY05 | Key field for account determination | ||
| 46 | TFK033D - KEY04 | Key field for account determination | ||
| 47 | TFK033D - KEY03 | Key field for account determination | ||
| 48 | TFK033D - KEY02 | Key field for account determination | ||
| 49 | TFK033D - KEY01 | Key field for account determination | ||
| 50 | TFK033D - FUN05 | Function field in account determination | ||
| 51 | TFK033D - FUN04 | Function field in account determination | ||
| 52 | TFK033D - FUN03 | Function field in account determination | ||
| 53 | TFK033D - FUN02 | Function field in account determination | ||
| 54 | TFK033D - FUN01 | Function field in account determination | ||
| 55 | TFK033D - BUBER | Posting Area | ||
| 56 | TFK033D - FUN06 | Function field in account determination | ||
| 57 | TFK_SEC - XBRUTTO | Gross Amount Entered on Creation | ||
| 58 | TFK_SEC - XTRCRT | Transfer Cash Security to Credit Memo | SOURCE VALUE(Y_XTRCRT) LIKE TFK_SEC-XTRCRT |
|
| 59 | TFK_SEC - XBRUTTO | Gross Amount Entered on Creation | SOURCE VALUE(Y_XBRUTTO) LIKE TFK_SEC-XBRUTTO |
|
| 60 | TFK_SEC - XFAEDN | Recalculate Net Due Date after Transfer | ||
| 61 | TFK_SEC - XFAEDN | Recalculate Net Due Date after Transfer | SOURCE VALUE(Y_XFAEDN) LIKE TFK_SEC-XFAEDN |
|
| 62 | TFK_SEC - XNOTSTATPOS | Actually Post Cash Sec. Deposit Requests and Taxes | ||
| 63 | TFK_SEC - XNOTSTATPOS | Actually Post Cash Sec. Deposit Requests and Taxes | SOURCE VALUE(Y_XNOTSTATPOS) LIKE TFK_SEC-XNOTSTATPOS |
|
| 64 | TFK_SEC - XSETTL | Offset Cash Security Deposit Against Receivables | ||
| 65 | TFK_SEC - XSETTL | Offset Cash Security Deposit Against Receivables | SOURCE VALUE(Y_XSETTL) LIKE TFK_SEC-XSETTL |
|
| 66 | TFK_SEC - XSTART | Determine start date from payment date | ||
| 67 | TFK_SEC - XSTART | Determine start date from payment date | SOURCE VALUE(Y_XSTART) LIKE TFK_SEC-XSTART |
|
| 68 | TFK_SEC - XTAXES | Cash Security Deposits Posted with Taxes | ||
| 69 | TFK_SEC - XTAXES | Cash Security Deposits Posted with Taxes | SOURCE VALUE(Y_XTAXES) LIKE TFK_SEC-XTAXES |
|
| 70 | TFK_SEC - XTRCRT | Transfer Cash Security to Credit Memo | ||
| 71 | TFK_SEC - OPTVT | Security at Contract Level | SOURCE VALUE(Y_OPTION_VTREF) LIKE TFK_SEC-OPTVT |
|
| 72 | TFK_SEC - OPTVT | Security at Contract Level | ||
| 73 | TFK_SEC - NRNR | Number range number | SOURCE VALUE(Y_NRNR) LIKE TFK_SEC-NRNR |
|
| 74 | TFK_SEC - NRNR | Number range number | ||
| 75 | TFK_SEC - FCALID | Factory Calendar | SOURCE VALUE(Y_FCALID) LIKE TFK_SEC-FCALID |
|
| 76 | TFK_SEC - FCALID | Factory Calendar | ||
| 77 | TFK_SEC - CORR_OPT | Correct Holiday to Workday | SOURCE VALUE(Y_CORR_OPT) LIKE TFK_SEC-CORR_OPT |
|
| 78 | TFK_SEC - CORR_OPT | Correct Holiday to Workday | ||
| 79 | TFK_SEC - BLART_REV | Document Type Of Reversal Document | SOURCE VALUE(Y_BLART_REV) LIKE TFK_SEC-BLART_REV |
|
| 80 | TFK_SEC - BLART_REV | Document Type Of Reversal Document | ||
| 81 | TFK_SEC - BLART | Document Type | SOURCE VALUE(Y_BLART) LIKE TFK_SEC-BLART |
|
| 82 | TFK_SEC - BLART | Document Type | ||
| 83 | TFK_SEC - APPLK | Application area | SOURCE VALUE(X_APPLK) LIKE TFK_SEC-APPLK |
|
| 84 | TFK_SEC - APPLK | Application area |