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