Table/Structure Field list used by SAP ABAP Program FI_CAX_SECURITY_DEPOSIT_LIB (INTERNAL: Form Class Library)
SAP ABAP Program
FI_CAX_SECURITY_DEPOSIT_LIB (INTERNAL: Form Class Library) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000N - PERSNUMBER | Person number | ||
| 2 | BUS000N_CHAR - PERSNUMBER | Person number | ||
| 3 | BUS000_DAT - PERSNUMBER | Person number | ||
| 4 | BUS000_EXT - PERSNUMBER | Person number | ||
| 5 | DFKKCOH - ADRNR | Address Number of Correspondence Recipient | ||
| 6 | DFKKCOH - PERSNUMBER | Person number | ||
| 7 | EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 8 | EFG_STRN_PRINTDATA - FORMKEY | Application form | ||
| 9 | EFG_STRN_PRINTDATA - LANGU | Language Key | ||
| 10 | EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | ||
| 11 | EFG_STRN_PRINTDATA_EXPANDED - REC_ADDR | Address number | ||
| 12 | EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | ||
| 13 | EFG_STRN_PRINTDATA_EXPANDED - FORMKEY | Application form | ||
| 14 | EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | ||
| 15 | EFG_STRN_SELECTION - RANGES1 | EFG_STRN_SELECTION-RANGES1 | ||
| 16 | EFG_STR_MSG - EXCEPTION | Exception | ||
| 17 | EFG_STR_MSG - MSGV4 | Message Variable | ||
| 18 | EFG_STR_MSG - MSGV3 | Message Variable | ||
| 19 | EFG_STR_MSG - MSGV2 | Message Variable | ||
| 20 | EFG_STR_MSG - MSGV1 | Message Variable | ||
| 21 | EFG_STR_MSG - MSGTY | Message Type | ||
| 22 | EFG_STR_MSG - MSGNO | Message Number | ||
| 23 | EFG_STR_MSG - MSGID | Message Class | ||
| 24 | FKKI_SEC_G - APPLK | Application area | ||
| 25 | FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | ||
| 26 | FKKI_SEC_G - NRZAS | Payment Form Number | ||
| 27 | FKKI_SEC_G - VKONT | Contract Account Number | ||
| 28 | FKKI_SEC_G - WAERS | Currency Key | ||
| 29 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 30 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 31 | FKKVKP - GPART | Business Partner Number | ||
| 32 | FKKVKP1 - OPBUK | Company Code Group | ||
| 33 | FKKVKP1 - VKONT | Contract Account Number | ||
| 34 | FKKVKPI - OPBUK | Company Code Group | ||
| 35 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 36 | FKK_SEC - APPLK | Application area | ||
| 37 | FKK_SEC - NRZAS | Payment Form Number | ||
| 38 | FKK_SEC_D - WAERS | Currency Key | ||
| 39 | FKK_SEC_D - VKONT | Contract Account Number | ||
| 40 | FKK_SEC_D - TOTAL | Total amount | ||
| 41 | FKK_SEC_D - NRZAS | Payment Form Number | ||
| 42 | FKK_SEC_D - NON_CASH | Choose: noncash security deposit | ||
| 43 | FKK_SEC_D - APPLK | Application area | ||
| 44 | FKK_SEC_D - SECURITY | Security Deposit | ||
| 45 | FKK_SEC_REQ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 46 | PAYMI - AVSID | Payment Advice Number | ||
| 47 | PAYMO - RBBTR | Gross Amount in Local Currency | ||
| 48 | PAYMO - RWBBT | Gross Amount in the Payment Currency | ||
| 49 | RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | ||
| 50 | RFGEN - KENNZX | General checkbox: X or SPACE | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable |