Table/Structure Field list used by SAP ABAP Program LFKK_SECF10 (Forms for Checking and Transferring Entries)
SAP ABAP Program
LFKK_SECF10 (Forms for Checking and Transferring Entries) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKI_SEC_C - REQUEST | Requested Amount for Security Deposit | |
2 | ![]() |
FKKI_SEC_C - VTREF | Reference Specifications from Contract | |
3 | ![]() |
FKKI_SEC_G - APPLK | Application area | |
4 | ![]() |
FKKI_SEC_G - BRGRU | Authorization Group | |
5 | ![]() |
FKKI_SEC_G - ERDAT | Date on which the record was created | |
6 | ![]() |
FKKI_SEC_G - EXT_REF_NO | External Reference Number of Security Deposit | |
7 | ![]() |
FKKI_SEC_G - IKEY | Interest Key | |
8 | ![]() |
FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | |
9 | ![]() |
FKKI_SEC_G - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
FKKI_SEC_G - REASON | Reason for Requesting a Security Deposit | |
11 | ![]() |
FKKI_SEC_G - REV_REASON | Reversal reason for security deposit | |
12 | ![]() |
FKKI_SEC_G - SEC_RETURN | Return date for security deposit | |
13 | ![]() |
FKKI_SEC_G - SEC_START | Start date for security deposit | |
14 | ![]() |
FKKI_SEC_G - VKONT | Contract Account Number | |
15 | ![]() |
FKKI_SEC_G - WAERS | Currency Key | |
16 | ![]() |
FKKI_SEC_N - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
17 | ![]() |
FKKI_SEC_N - NC_STATUS | Noncash security deposit status | |
18 | ![]() |
FKKI_SEC_N - REFNO | Reference number for non-cash security deposit | |
19 | ![]() |
FKKI_SEC_N - SEC_EXPIRE | Expiration date of noncash security deposit | |
20 | ![]() |
FKKI_SEC_N - TYP | Noncash security deposit category | |
21 | ![]() |
FKKI_SEC_N - VKONT_GUARANTOR | Contract Account Number | |
22 | ![]() |
FKKI_SEC_N - XBUPP | Indicator: Guarantor is a Private Person | |
23 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
24 | ![]() |
FKKOP - XPYOR | Item Included in a Payment Order | |
25 | ![]() |
FKKVKP - GPART | Business Partner Number | |
26 | ![]() |
FKKVKP - OPBUK | Company Code Group | |
27 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
28 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
29 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
30 | ![]() |
FKK_SEC - APPLK | Application area | |
31 | ![]() |
FKK_SEC - BRGRU | Authorization Group | |
32 | ![]() |
FKK_SEC - ERDAT | Date on which the record was created | |
33 | ![]() |
FKK_SEC - EXT_REF_NO | External Reference Number of Security Deposit | |
34 | ![]() |
FKK_SEC - IKEY | Interest Key | |
35 | ![]() |
FKK_SEC - NON_CASH | Choose: noncash security deposit | |
36 | ![]() |
FKK_SEC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | ![]() |
FKK_SEC - REASON | Reason for Requesting a Security Deposit | |
38 | ![]() |
FKK_SEC - REV_REASON | Reversal reason for security deposit | |
39 | ![]() |
FKK_SEC - SECURITY | Security Deposit | |
40 | ![]() |
FKK_SEC - SEC_RETURN | Return date for security deposit | |
41 | ![]() |
FKK_SEC - SEC_START | Start date for security deposit | |
42 | ![]() |
FKK_SEC - VKONT | Contract Account Number | |
43 | ![]() |
FKK_SEC - WAERS | Currency Key | |
44 | ![]() |
FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | |
45 | ![]() |
FKK_SEC_C - SECURITY | Security Deposit | |
46 | ![]() |
FKK_SEC_C - VTREF | Reference Specifications from Contract | |
47 | ![]() |
FKK_SEC_D - APPLK | Application area | |
48 | ![]() |
FKK_SEC_D - BRGRU | Authorization Group | |
49 | ![]() |
FKK_SEC_D - C_STATUS | Cash security deposit status | |
50 | ![]() |
FKK_SEC_D - EXT_REF_NO | External Reference Number of Security Deposit | |
51 | ![]() |
FKK_SEC_D - GPART | Business Partner Number | |
52 | ![]() |
FKK_SEC_D - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
53 | ![]() |
FKK_SEC_D - IKEY | Interest Key | |
54 | ![]() |
FKK_SEC_D - NC_STATUS | Noncash security deposit status | |
55 | ![]() |
FKK_SEC_D - NON_CASH | Choose: noncash security deposit | |
56 | ![]() |
FKK_SEC_D - PAID | Cash security deposit payment | |
57 | ![]() |
FKK_SEC_D - REASON | Reason for Requesting a Security Deposit | |
58 | ![]() |
FKK_SEC_D - REFNO | Reference number for non-cash security deposit | |
59 | ![]() |
FKK_SEC_D - REQUEST | Requested Amount for Security Deposit | |
60 | ![]() |
FKK_SEC_D - REV_REASON | Reversal reason for security deposit | |
61 | ![]() |
FKK_SEC_D - SECURITY | Security Deposit | |
62 | ![]() |
FKK_SEC_D - SEC_EXPIRE | Expiration date of noncash security deposit | |
63 | ![]() |
FKK_SEC_D - SEC_MONTH | Validity Period for Security Deposits in Months | |
64 | ![]() |
FKK_SEC_D - SEC_RETURN | Return date for security deposit | |
65 | ![]() |
FKK_SEC_D - SEC_START | Start date for security deposit | |
66 | ![]() |
FKK_SEC_D - TYP | Noncash security deposit category | |
67 | ![]() |
FKK_SEC_D - VKONT | Contract Account Number | |
68 | ![]() |
FKK_SEC_D - VKONT_GUARANTOR | Contract Account Number | |
69 | ![]() |
FKK_SEC_D - VTREF | Reference Specifications from Contract | |
70 | ![]() |
FKK_SEC_D - WAERS | Currency Key | |
71 | ![]() |
FKK_SEC_D - XBUPP | Indicator: Guarantor is a Private Person | |
72 | ![]() |
FKK_SEC_N - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
73 | ![]() |
FKK_SEC_N - NC_STATUS | Noncash security deposit status | |
74 | ![]() |
FKK_SEC_N - REFNO | Reference number for non-cash security deposit | |
75 | ![]() |
FKK_SEC_N - SEC_EXPIRE | Expiration date of noncash security deposit | |
76 | ![]() |
FKK_SEC_N - TYP | Noncash security deposit category | |
77 | ![]() |
FKK_SEC_N - VKONT_GUARANTOR | Contract Account Number | |
78 | ![]() |
FKK_SEC_N - XBUPP | Indicator: Guarantor is a Private Person | |
79 | ![]() |
ICON - NAME | Name of an Icon | |
80 | ![]() |
SCAL - FACDATE | Factory calendar: Factory date | |
81 | ![]() |
SCAL - INDICATOR | Fatory calendar flag | |
82 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
83 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
84 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
85 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
86 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
87 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
88 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
93 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
94 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
95 | ![]() |
T001 - BUKRS | Company Code | |
96 | ![]() |
T001 - WAERS | Currency Key | |
97 | ![]() |
TACT - ACTVT | Activity | |
98 | ![]() |
TACTT - LTEXT | Short text | |
99 | ![]() |
TCURC - WAERS | Currency Key | |
100 | ![]() |
TFK056A - IKEY | Interest Key | |
101 | ![]() |
TFK_SEC - CORR_OPT | Correct Holiday to Workday | |
102 | ![]() |
TFK_SEC - FCALID | Factory Calendar | |
103 | ![]() |
TFK_SEC - OPTVT | Security at Contract Level | |
104 | ![]() |
TFK_SEC_REASON - REASON | Reason for Requesting a Security Deposit | |
105 | ![]() |
TFK_SEC_REV - REV_REASON | Reversal reason for security deposit | |
106 | ![]() |
TFK_SEC_STATUS - NC_STATUS | Noncash security deposit status | |
107 | ![]() |
TFK_SEC_TYPE - TYP | Noncash security deposit category |