Table/Structure Field list used by SAP ABAP Program LFKK_SEC_DBF01 (General Subroutines)
SAP ABAP Program 
LFKK_SEC_DBF01 (General Subroutines) is using
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Table/Structure Field (132)
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Function Module (15)
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Message Class (3)
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Message Number (4)
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Table (23)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 3 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 4 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 5 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 6 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 7 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 8 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 9 | Table/Structure Field |
DFKKOP - APPLK | Application area | |
| 10 | Table/Structure Field |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
| 11 | Table/Structure Field |
DFKKOP - AUGRS | Clearing restriction | |
| 12 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 13 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 14 | Table/Structure Field |
DFKKOP - FAEDS | Due Date for Cash Discount | |
| 15 | Table/Structure Field |
DFKKOP - HVORG | Main Transaction for Line Item | |
| 16 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 18 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 19 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 20 | Table/Structure Field |
DFKKOP - PYMET | Payment Method | |
| 21 | Table/Structure Field |
DFKKOP - SKTPZ | Cash discount rate | |
| 22 | Table/Structure Field |
DFKKOP - TVORG | Subtransaction for Document Item | |
| 23 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 24 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 25 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 26 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 27 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 28 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 29 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 30 | Table/Structure Field |
FKKIA - IBTRG | Interest amount for one period | |
| 31 | Table/Structure Field |
FKKI_SEC_C - REQUEST | Requested Amount for Security Deposit | |
| 32 | Table/Structure Field |
FKKI_SEC_C - VTREF | Reference Specifications from Contract | |
| 33 | Table/Structure Field |
FKKI_SEC_G - APPLK | Application area | |
| 34 | Table/Structure Field |
FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | |
| 35 | Table/Structure Field |
FKKI_SEC_G - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 36 | Table/Structure Field |
FKKI_SEC_G - SEC_RETURN | Return date for security deposit | |
| 37 | Table/Structure Field |
FKKI_SEC_G - SEC_START | Start date for security deposit | |
| 38 | Table/Structure Field |
FKKI_SEC_G - VKONT | Contract Account Number | |
| 39 | Table/Structure Field |
FKKI_SEC_G - WAERS | Currency Key | |
| 40 | Table/Structure Field |
FKKI_SEC_G - X_SEC_REV | Security Deposit Reversed | |
| 41 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 42 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 43 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 44 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 45 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 46 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 47 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 48 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 49 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 50 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 52 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 53 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 54 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 56 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 57 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 58 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 59 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 60 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 61 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 62 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 63 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 64 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 65 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 66 | Table/Structure Field |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
| 67 | Table/Structure Field |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 68 | Table/Structure Field |
FKKOPKEY - OPUPK | Item number in contract account document | |
| 69 | Table/Structure Field |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
| 70 | Table/Structure Field |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 71 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 72 | Table/Structure Field |
FKK_SEC - NON_CASH | Choose: noncash security deposit | |
| 73 | Table/Structure Field |
FKK_SEC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 74 | Table/Structure Field |
FKK_SEC - SECURITY | Security Deposit | |
| 75 | Table/Structure Field |
FKK_SEC - SEC_RETURN | Return date for security deposit | |
| 76 | Table/Structure Field |
FKK_SEC - SEC_START | Start date for security deposit | |
| 77 | Table/Structure Field |
FKK_SEC - VKONT | Contract Account Number | |
| 78 | Table/Structure Field |
FKK_SEC - WAERS | Currency Key | |
| 79 | Table/Structure Field |
FKK_SEC - X_SEC_REV | Security Deposit Reversed | |
| 80 | Table/Structure Field |
FKK_SEC_C - VTREF | Reference Specifications from Contract | |
| 81 | Table/Structure Field |
FKK_SEC_D - APPLK | Application area | |
| 82 | Table/Structure Field |
FKK_SEC_D - C_STATUS | Cash security deposit status | |
| 83 | Table/Structure Field |
FKK_SEC_D - FWAERS | Payment currency | |
| 84 | Table/Structure Field |
FKK_SEC_D - IWAERS | Payment currency | |
| 85 | Table/Structure Field |
FKK_SEC_D - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 86 | Table/Structure Field |
FKK_SEC_D - PAID | Cash security deposit payment | |
| 87 | Table/Structure Field |
FKK_SEC_D - PWAERS | Payment currency | |
| 88 | Table/Structure Field |
FKK_SEC_D - RELEASED | Released Part of Cash Security Deposit | |
| 89 | Table/Structure Field |
FKK_SEC_D - REQUEST | Requested Amount for Security Deposit | |
| 90 | Table/Structure Field |
FKK_SEC_D - SECURITY | Security Deposit | |
| 91 | Table/Structure Field |
FKK_SEC_D - SEC_INTEREST | Cash Security Deposit Interest | |
| 92 | Table/Structure Field |
FKK_SEC_D - SEC_MONTH | Validity Period for Security Deposits in Months | |
| 93 | Table/Structure Field |
FKK_SEC_D - SEC_PAID_TAXES | Taxes Paid on Cash Security Deposit | |
| 94 | Table/Structure Field |
FKK_SEC_D - SEC_START | Start date for security deposit | |
| 95 | Table/Structure Field |
FKK_SEC_D - STATUS_TXT | Text, length 40 | |
| 96 | Table/Structure Field |
FKK_SEC_D - VKONT | Contract Account Number | |
| 97 | Table/Structure Field |
FKK_SEC_D - VTREF | Reference Specifications from Contract | |
| 98 | Table/Structure Field |
FKK_SEC_D - WAERS | Currency Key | |
| 99 | Table/Structure Field |
FKK_SEC_REQ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 100 | Table/Structure Field |
FKK_SEC_REQ - SECURITY | Security Deposit | |
| 101 | Table/Structure Field |
FKK_SEC_REQ - SEC_RETURN | Return date for security deposit | |
| 102 | Table/Structure Field |
FKK_SEC_REQ - SEC_START | Start date for security deposit | |
| 103 | Table/Structure Field |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 104 | Table/Structure Field |
IROPBEL - OPTION | Option (like RANGES table) | |
| 105 | Table/Structure Field |
IROPBEL - SIGN | Sign (like RANGES table) | |
| 106 | Table/Structure Field |
SCAL - DATE | Date for public holiday and factory calendars | |
| 107 | Table/Structure Field |
SCAL - FACDATE | Factory calendar: Factory date | |
| 108 | Table/Structure Field |
SCAL - INDICATOR | Fatory calendar flag | |
| 109 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 110 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 111 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 112 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 113 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 114 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 119 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 120 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 121 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 122 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 123 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 124 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 125 | Table/Structure Field |
TFKFBS - APPLK | Application area | |
| 126 | Table/Structure Field |
TFKIVV - APPLK | Application area | |
| 127 | Table/Structure Field |
TFKIVV - HVORG | Main Transaction for Line Item | |
| 128 | Table/Structure Field |
TFKIVV - IHVOR | Internal key for main transaction | |
| 129 | Table/Structure Field |
TFKIVV - ITVOR | Internal Key for Sub-Transaction | |
| 130 | Table/Structure Field |
TFKIVV - TVORG | Subtransaction for Document Item | |
| 131 | Table/Structure Field |
TFK_SEC - CORR_OPT | Correct Holiday to Workday | |
| 132 | Table/Structure Field |
TFK_SEC - FCALID | Factory Calendar |
