Table/Structure Field list used by SAP ABAP Program IEKSECURITY (Form Class Library)
SAP ABAP Program
IEKSECURITY (Form Class Library) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - REGIOGROUP | Regional structure grouping | ||
| 2 | ADDR1_VAL - REGIOGROUP | Regional structure grouping | ||
| 3 | ADRC_STRUC - REGIOGROUP | Regional structure grouping | ||
| 4 | BUS000N - PERSNUMBER | Person number | ||
| 5 | BUS000N_CHAR - PERSNUMBER | Person number | ||
| 6 | BUS000_DAT - PERSNUMBER | Person number | ||
| 7 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 8 | BUS000_EXT - PERSNUMBER | Person number | ||
| 9 | DFKKCOH - ADRNR | Address Number of Correspondence Recipient | ||
| 10 | DFKKCOH - PERSNUMBER | Person number | ||
| 11 | EADRDAT - REGIOGROUP | Regional structure grouping | ||
| 12 | EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 13 | EFG_STRN_PRINTDATA - DEVICE | Output Type | ||
| 14 | EFG_STRN_PRINTDATA - FORMKEY | Application form | ||
| 15 | EFG_STRN_PRINTDATA - LANGU | Language Key | ||
| 16 | EFG_STRN_PRINTDATA - TESTMODE | General Indicator | ||
| 17 | EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | ||
| 18 | EFG_STRN_PRINTDATA_EXPANDED - TESTMODE | General Indicator | ||
| 19 | EFG_STRN_PRINTDATA_EXPANDED - REC_ADDR | Address number | ||
| 20 | EFG_STRN_PRINTDATA_EXPANDED - RDI | Raw Data Interface | ||
| 21 | EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | ||
| 22 | EFG_STRN_PRINTDATA_EXPANDED - ITCPP | EFG_STRN_PRINTDATA_EXPANDED-ITCPP | ||
| 23 | EFG_STRN_PRINTDATA_EXPANDED - FORMTYPE | Form Type | ||
| 24 | EFG_STRN_PRINTDATA_EXPANDED - FORMKEY | Application form | ||
| 25 | EFG_STRN_PRINTDATA_EXPANDED - DEVICE | Output device | ||
| 26 | EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | ||
| 27 | EFG_STRN_SELECTION - RANGES1 | EFG_STRN_SELECTION-RANGES1 | ||
| 28 | EFG_STR_MSG - MSGTY | Message Type | ||
| 29 | EFG_STR_MSG - MSGV4 | Message Variable | ||
| 30 | EFG_STR_MSG - MSGV3 | Message Variable | ||
| 31 | EFG_STR_MSG - MSGV2 | Message Variable | ||
| 32 | EFG_STR_MSG - MSGV1 | Message Variable | ||
| 33 | EFG_STR_MSG - MSGNO | Message Number | ||
| 34 | EFG_STR_MSG - MSGID | Message Class | ||
| 35 | EFG_STR_MSG - EXCEPTION | Exception | ||
| 36 | EKUN_EXT - PARTNER | Business Partner Number | ||
| 37 | EKUN_EXT - PERSNUMBER | Person number | ||
| 38 | EVER - VERTRAG | Contract | ||
| 39 | FKKI_SEC_G - WAERS | Currency Key | ||
| 40 | FKKI_SEC_G - VKONT | Contract Account Number | ||
| 41 | FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | ||
| 42 | FKKI_SEC_G - APPLK | Application area | ||
| 43 | FKKI_SEC_G - NRZAS | Payment Form Number | ||
| 44 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 45 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 46 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 47 | FKKVKP - GPART | Business Partner Number | ||
| 48 | FKKVKP1 - GPART | Business Partner Number | ||
| 49 | FKKVKP1 - OPBUK | Company Code Group | ||
| 50 | FKKVKP1 - STDBK | Standard Company Code | ||
| 51 | FKKVKP1 - VKONT | Contract Account Number | ||
| 52 | FKKVKPI - STDBK | Standard Company Code | ||
| 53 | FKKVKPI - OPBUK | Company Code Group | ||
| 54 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 55 | FKKVKPI_C - STDBK | Standard Company Code | ||
| 56 | FKK_SEC - APPLK | Application area | ||
| 57 | FKK_SEC - NRZAS | Payment Form Number | ||
| 58 | FKK_SEC - SECURITY | Security Deposit | ||
| 59 | FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | ||
| 60 | FKK_SEC_C - SECURITY | Security Deposit | ||
| 61 | FKK_SEC_C - VTREF | Reference Specifications from Contract | ||
| 62 | FKK_SEC_D - NON_CASH | Choose: noncash security deposit | ||
| 63 | FKK_SEC_D - WAERS | Currency Key | ||
| 64 | FKK_SEC_D - VKONT | Contract Account Number | ||
| 65 | FKK_SEC_D - TOTAL | Total amount | ||
| 66 | FKK_SEC_D - NRZAS | Payment Form Number | ||
| 67 | FKK_SEC_D - APPLK | Application area | ||
| 68 | FKK_SEC_D - SECURITY | Security Deposit | ||
| 69 | FKK_SEC_REQ - NRZAS | Payment Form Number | ||
| 70 | FKK_SEC_REQ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 71 | FKK_SEC_REQ - SECURITY | Security Deposit | ||
| 72 | ITCPO - TDARMOD | Print Archive Mode | ||
| 73 | PAYMI - AVSID | Payment Advice Number | ||
| 74 | PAYMO - ZLSCH | Form ID for Attached Payment Medium | ||
| 75 | PAYMO - RWBBT | Gross Amount in the Payment Currency | ||
| 76 | PAYMO - RBBTR | Gross Amount in Local Currency | ||
| 77 | RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 85 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |