Table/Structure Field list used by SAP ABAP Program LFKK_SECF00 (General Forms)
SAP ABAP Program 
LFKK_SECF00 (General Forms) is using
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Data Element (3)
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Table/Structure Field (248)
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Function Module (48)
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Message Class (3)
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Message Number (10)
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Table (42)
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View (1)
| # | 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 |
CALLID - PROGN | Program Name | |
| 3 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 4 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 5 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 6 | Table/Structure Field |
DFKKBOL - RFRNC | Reference to bollo origin | |
| 7 | Table/Structure Field |
DFKKKO - BLART | Document Type | |
| 8 | Table/Structure Field |
DFKKOP - APPLK | Application area | |
| 9 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 10 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 11 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 12 | Table/Structure Field |
DFKKOP - GSBER | Business Area | |
| 13 | Table/Structure Field |
DFKKOP - HKONT | General ledger account | |
| 14 | Table/Structure Field |
DFKKOP - HVORG | Main Transaction for Line Item | |
| 15 | Table/Structure Field |
DFKKOP - MAHNV | Dunning Procedure | |
| 16 | Table/Structure Field |
DFKKOP - MWSKZ | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
DFKKOP - OPTXT | Item text | |
| 19 | Table/Structure Field |
DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
DFKKOP - TVORG | Subtransaction for Document Item | |
| 21 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 22 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 23 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account | |
| 24 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 25 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 26 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 27 | Table/Structure Field |
EENO_GEN - OKCODE | OK Code for Note Object | |
| 28 | Table/Structure Field |
FKKI_SEC_AUTO - SECURITY | Security Deposit | |
| 29 | Table/Structure Field |
FKKI_SEC_C - REQUEST | Requested Amount for Security Deposit | |
| 30 | Table/Structure Field |
FKKI_SEC_C - VTREF | Reference Specifications from Contract | |
| 31 | Table/Structure Field |
FKKI_SEC_G - APPLK | Application area | |
| 32 | Table/Structure Field |
FKKI_SEC_G - BRGRU | Authorization Group | |
| 33 | Table/Structure Field |
FKKI_SEC_G - EXT_REF_NO | External Reference Number of Security Deposit | |
| 34 | Table/Structure Field |
FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | |
| 35 | Table/Structure Field |
FKKI_SEC_G - NRZAS | Payment Form Number | |
| 36 | Table/Structure Field |
FKKI_SEC_G - OBJKEY | Object Key for Cash Securities | |
| 37 | Table/Structure Field |
FKKI_SEC_G - OBJTYPE | Object Type | |
| 38 | Table/Structure Field |
FKKI_SEC_G - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
FKKI_SEC_G - SEC_RETURN | Return date for security deposit | |
| 40 | Table/Structure Field |
FKKI_SEC_G - SEC_START | Start date for security deposit | |
| 41 | Table/Structure Field |
FKKI_SEC_G - VKONT | Contract Account Number | |
| 42 | Table/Structure Field |
FKKI_SEC_G - WAERS | Currency Key | |
| 43 | Table/Structure Field |
FKKI_SEC_G - X_SEC_REL | Security Deposits Released | |
| 44 | Table/Structure Field |
FKKI_SEC_G - X_SEC_REV | Security Deposit Reversed | |
| 45 | Table/Structure Field |
FKKI_SEC_N - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
| 46 | Table/Structure Field |
FKKI_SEC_N - NC_STATUS | Noncash security deposit status | |
| 47 | Table/Structure Field |
FKKI_SEC_N - VKONT_GUARANTOR | Contract Account Number | |
| 48 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 49 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 50 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 51 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 53 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 54 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
FKKKO - STBUK | Tax Company Code | |
| 56 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 57 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 58 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 59 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 60 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 61 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 62 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 63 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 65 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 66 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 67 | Table/Structure Field |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | |
| 68 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 69 | Table/Structure Field |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
| 70 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 71 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 72 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 73 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 74 | Table/Structure Field |
FKKOP - MAHNV | Dunning Procedure | |
| 75 | Table/Structure Field |
FKKOP - MANDT | Client | |
| 76 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 77 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 78 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 79 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 80 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 81 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 82 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 83 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 84 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 85 | Table/Structure Field |
FKKOP - SPART | Division | |
| 86 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 87 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 88 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 89 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 90 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 91 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 92 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 93 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 94 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 95 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 96 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 97 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 98 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 99 | Table/Structure Field |
FKKOPK - MANDT | Client | |
| 100 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 101 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 102 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 103 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 104 | Table/Structure Field |
FKKTAXLIN - HKONT | General Ledger Account | |
| 105 | Table/Structure Field |
FKKTAXLIN - KTOSL | Transaction Key | |
| 106 | Table/Structure Field |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 107 | Table/Structure Field |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 108 | Table/Structure Field |
FKKVK - VKBEZ | Contract account name | |
| 109 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 110 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 111 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 112 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 113 | Table/Structure Field |
FKKVKP1 - GPART | Business Partner Number | |
| 114 | Table/Structure Field |
FKKVKP1 - VKONT | Contract Account Number | |
| 115 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 116 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 117 | Table/Structure Field |
FKK_SEC - APPLK | Application area | |
| 118 | Table/Structure Field |
FKK_SEC - BRGRU | Authorization Group | |
| 119 | Table/Structure Field |
FKK_SEC - EXT_REF_NO | External Reference Number of Security Deposit | |
| 120 | Table/Structure Field |
FKK_SEC - NON_CASH | Choose: noncash security deposit | |
| 121 | Table/Structure Field |
FKK_SEC - OBJKEY | Object Key for Cash Securities | |
| 122 | Table/Structure Field |
FKK_SEC - OBJTYPE | Object Type | |
| 123 | Table/Structure Field |
FKK_SEC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 124 | Table/Structure Field |
FKK_SEC - SECURITY | Security Deposit | |
| 125 | Table/Structure Field |
FKK_SEC - SEC_RETURN | Return date for security deposit | |
| 126 | Table/Structure Field |
FKK_SEC - SEC_START | Start date for security deposit | |
| 127 | Table/Structure Field |
FKK_SEC - VKONT | Contract Account Number | |
| 128 | Table/Structure Field |
FKK_SEC - WAERS | Currency Key | |
| 129 | Table/Structure Field |
FKK_SEC - X_SEC_REL | Security Deposits Released | |
| 130 | Table/Structure Field |
FKK_SEC - X_SEC_REV | Security Deposit Reversed | |
| 131 | Table/Structure Field |
FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | |
| 132 | Table/Structure Field |
FKK_SEC_C - SECURITY | Security Deposit | |
| 133 | Table/Structure Field |
FKK_SEC_C - SEC_TAXES | Taxes on Cash Security Deposits | |
| 134 | Table/Structure Field |
FKK_SEC_C - VTREF | Reference Specifications from Contract | |
| 135 | Table/Structure Field |
FKK_SEC_D - APPLK | Application area | |
| 136 | Table/Structure Field |
FKK_SEC_D - CASH | Choose: cash security deposit | |
| 137 | Table/Structure Field |
FKK_SEC_D - C_STATUS | Cash security deposit status | |
| 138 | Table/Structure Field |
FKK_SEC_D - GPART | Business Partner Number | |
| 139 | Table/Structure Field |
FKK_SEC_D - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
| 140 | Table/Structure Field |
FKK_SEC_D - IWAERS | Payment currency | |
| 141 | Table/Structure Field |
FKK_SEC_D - NBTWWAERS | Transaction Currency | |
| 142 | Table/Structure Field |
FKK_SEC_D - NC_STATUS | Noncash security deposit status | |
| 143 | Table/Structure Field |
FKK_SEC_D - NON_CASH | Choose: noncash security deposit | |
| 144 | Table/Structure Field |
FKK_SEC_D - NRZAS | Payment Form Number | |
| 145 | Table/Structure Field |
FKK_SEC_D - OBJKEY | Object Key for Cash Securities | |
| 146 | Table/Structure Field |
FKK_SEC_D - OBJTYPE | Object Type | |
| 147 | Table/Structure Field |
FKK_SEC_D - OJ_STEXT | Name | |
| 148 | Table/Structure Field |
FKK_SEC_D - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 149 | Table/Structure Field |
FKK_SEC_D - PAID | Cash security deposit payment | |
| 150 | Table/Structure Field |
FKK_SEC_D - PWAERS | Payment currency | |
| 151 | Table/Structure Field |
FKK_SEC_D - REQUEST | Requested Amount for Security Deposit | |
| 152 | Table/Structure Field |
FKK_SEC_D - SECURITY | Security Deposit | |
| 153 | Table/Structure Field |
FKK_SEC_D - SEC_INTEREST | Cash Security Deposit Interest | |
| 154 | Table/Structure Field |
FKK_SEC_D - SEC_NBETRW | Cash Security Deposit: Requested Amount Net | |
| 155 | Table/Structure Field |
FKK_SEC_D - SEC_START | Start date for security deposit | |
| 156 | Table/Structure Field |
FKK_SEC_D - SEC_TAXES | Taxes on Cash Security Deposits | |
| 157 | Table/Structure Field |
FKK_SEC_D - STATUS_TXT | Text, length 40 | |
| 158 | Table/Structure Field |
FKK_SEC_D - SWL_SHTEXT | Object Name | |
| 159 | Table/Structure Field |
FKK_SEC_D - TEXT1GP | Text for business partner | |
| 160 | Table/Structure Field |
FKK_SEC_D - TEXT1GP_GUARANTOR | Text for business partner | |
| 161 | Table/Structure Field |
FKK_SEC_D - TOTAL | Total amount | |
| 162 | Table/Structure Field |
FKK_SEC_D - TWAERS | Payment currency | |
| 163 | Table/Structure Field |
FKK_SEC_D - TXWAERS | Transaction Currency | |
| 164 | Table/Structure Field |
FKK_SEC_D - VBEZ | Text, length 40 | |
| 165 | Table/Structure Field |
FKK_SEC_D - VKBEZ | Contract account name | |
| 166 | Table/Structure Field |
FKK_SEC_D - VKBEZ_GUARANTOR | Contract account name | |
| 167 | Table/Structure Field |
FKK_SEC_D - VKONT | Contract Account Number | |
| 168 | Table/Structure Field |
FKK_SEC_D - VKONT_GUARANTOR | Contract Account Number | |
| 169 | Table/Structure Field |
FKK_SEC_D - VTREF | Reference Specifications from Contract | |
| 170 | Table/Structure Field |
FKK_SEC_D - V_SECURITY | Security Deposit | |
| 171 | Table/Structure Field |
FKK_SEC_D - WAERS | Currency Key | |
| 172 | Table/Structure Field |
FKK_SEC_N - NC_STATUS | Noncash security deposit status | |
| 173 | Table/Structure Field |
FKK_SEC_N - VKONT_GUARANTOR | Contract Account Number | |
| 174 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
| 175 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 176 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 177 | Table/Structure Field |
NRIV - NRRANGENR | Number range number | |
| 178 | Table/Structure Field |
OBJ_RECORD - HANDLE | Object identification | |
| 179 | Table/Structure Field |
OBJ_RECORD - HEADER | CHAR04 data element for SYST | |
| 180 | Table/Structure Field |
OBJ_RECORD - TYPE | CHAR04 data element for SYST | |
| 181 | Table/Structure Field |
RFPE1T_FM - FMTYP | Text (20 Characters) | |
| 182 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 183 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 184 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 185 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 186 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 187 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 188 | Table/Structure Field |
SCREEN - LENGTH | SCREEN-LENGTH | |
| 189 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 190 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 191 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 192 | Table/Structure Field |
SWETYPECOU - EVENT | Event | |
| 193 | Table/Structure Field |
SWETYPECOU - OBJTYPE | Object Type | |
| 194 | Table/Structure Field |
SWOTINVOKE - VERB | Object type component | |
| 195 | Table/Structure Field |
SWOTLV - VERB | Object type component | |
| 196 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 197 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 198 | Table/Structure Field |
SWOTRETURN - CODE | Exception for method | |
| 199 | Table/Structure Field |
SWOTRETURN - MESSAGE | Message number | |
| 200 | Table/Structure Field |
SWOTRETURN - VARIABLE1 | Message Variable | |
| 201 | Table/Structure Field |
SWOTRETURN - VARIABLE2 | Message Variable | |
| 202 | Table/Structure Field |
SWOTRETURN - VARIABLE3 | Message Variable | |
| 203 | Table/Structure Field |
SWOTRETURN - VARIABLE4 | Message Variable | |
| 204 | Table/Structure Field |
SWOTRETURN - WORKAREA | Application Area | |
| 205 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 206 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 207 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 208 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 209 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 210 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 211 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 212 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 213 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 214 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 215 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 216 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 217 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 218 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 219 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 220 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 221 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 222 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 223 | Table/Structure Field |
SYST - TMAXL | ABAP System Field: Obsolete | |
| 224 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 225 | Table/Structure Field |
T001 - XFMCA | Activate Update in Funds Management | |
| 226 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 227 | Table/Structure Field |
TACTT - ACTVT | Activity | |
| 228 | Table/Structure Field |
TACTT - LTEXT | Short text | |
| 229 | Table/Structure Field |
TACTT - SPRAS | Language Key | |
| 230 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 231 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 232 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 233 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 234 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 235 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 236 | Table/Structure Field |
TFK033D - KEY04 | Key field for account determination | |
| 237 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 238 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 239 | Table/Structure Field |
TFK_SEC - XBRUTTO | Gross Amount Entered on Creation | |
| 240 | Table/Structure Field |
TFK_SEC - XNOTSTATPOS | Actually Post Cash Sec. Deposit Requests and Taxes | |
| 241 | Table/Structure Field |
TFK_SEC - XTAXES | Cash Security Deposits Posted with Taxes | |
| 242 | Table/Structure Field |
TFK_SEC_REASON - REASON | Reason for Requesting a Security Deposit | |
| 243 | Table/Structure Field |
TFK_SEC_REV - REV_REASON | Reversal reason for security deposit | |
| 244 | Table/Structure Field |
TFK_SEC_STATUS - NC_STATUS | Noncash security deposit status | |
| 245 | Table/Structure Field |
TFK_SEC_STATUS_T - NC_STATUS | Noncash security deposit status | |
| 246 | Table/Structure Field |
TFK_SEC_STATUS_T - SPRAS | Language Key | |
| 247 | Table/Structure Field |
TFK_SEC_STATUS_T - TEXT | Text, length 40 | |
| 248 | Table/Structure Field |
TFK_SEC_TYPE - TYP | Noncash security deposit category |
