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