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 |
---|---|---|---|---|
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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 |