Table/Structure Field list used by SAP ABAP Program LFKK_SEC_DBF02 (Include LFKK_SEC_DBF02)
SAP ABAP Program 
LFKK_SEC_DBF02 (Include LFKK_SEC_DBF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 4 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 5 | Table/Structure Field |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
| 6 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 7 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 8 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 9 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
DFKKRH - GPART | Business Partner Number | |
| 12 | Table/Structure Field |
DFKKRH - RLBEL | Number of the return document | |
| 13 | Table/Structure Field |
DFKKRH - RLMOD | Returns Posting Type | |
| 14 | Table/Structure Field |
DFKKRH - STBLG | Number of Reverse Document/Reset Document | |
| 15 | Table/Structure Field |
FKKDOCC - XROP | Read business partner items | |
| 16 | Table/Structure Field |
FKKIA - IBTRG | Interest amount for one period | |
| 17 | Table/Structure Field |
FKKI_SEC_C - REQUEST | Requested Amount for Security Deposit | |
| 18 | Table/Structure Field |
FKKI_SEC_G - OBJTYPE | Object Type | |
| 19 | Table/Structure Field |
FKKI_SEC_G - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 21 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 23 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 24 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 25 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 26 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 27 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 29 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 30 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 31 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 33 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 35 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
FKKOP - ASBLG | Number of Triggering Document | |
| 37 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 38 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 39 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 40 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 41 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 42 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 43 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 44 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 45 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 46 | Table/Structure Field |
FKKOP_CPRC - WAERS | Currency Key | |
| 47 | Table/Structure Field |
FKKR_WAERS - LOW | Transaction Currency | |
| 48 | Table/Structure Field |
FKKR_WAERS - OPTION | Option (like RANGES table) | |
| 49 | Table/Structure Field |
FKKR_WAERS - SIGN | Sign (like RANGES table) | |
| 50 | Table/Structure Field |
FKK_SEC - OBJTYPE | Object Type | |
| 51 | Table/Structure Field |
FKK_SEC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 52 | Table/Structure Field |
FKK_SEC_C - VTREF | Reference Specifications from Contract | |
| 53 | Table/Structure Field |
FKK_SEC_D - REQUEST | Requested Amount for Security Deposit | |
| 54 | Table/Structure Field |
FKK_SEC_D - STATUS_TXT | Text, length 40 | |
| 55 | Table/Structure Field |
FKK_SEC_D - SEC_PAID_TAXES | Taxes Paid on Cash Security Deposit | |
| 56 | Table/Structure Field |
FKK_SEC_D - SEC_INTEREST | Cash Security Deposit Interest | |
| 57 | Table/Structure Field |
FKK_SEC_D - PAID | Cash security deposit payment | |
| 58 | Table/Structure Field |
FKK_SEC_D - IWAERS | Payment currency | |
| 59 | Table/Structure Field |
FKK_SEC_D - C_STATUS | Cash security deposit status | |
| 60 | Table/Structure Field |
FKK_SEC_D - RELEASED | Released Part of Cash Security Deposit | |
| 61 | Table/Structure Field |
FKK_SEC_REQ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 62 | Table/Structure Field |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 63 | Table/Structure Field |
IROPBEL - OPTION | Option (like RANGES table) | |
| 64 | Table/Structure Field |
IROPBEL - SIGN | Sign (like RANGES table) | |
| 65 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 67 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 68 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 72 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 73 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 74 | Table/Structure Field |
TFK042C - PROID | Process Code | |
| 75 | Table/Structure Field |
TFK042C - RWAER | Alternative Currency | |
| 76 | Table/Structure Field |
TFK042C - WAERS | Currency Key | |
| 77 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 78 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction | |
| 79 | Table/Structure Field |
TFKIVV - IHVOR | Internal key for main transaction | |
| 80 | Table/Structure Field |
TFKIVV - ITVOR | Internal Key for Sub-Transaction |
