Table/Structure Field list used by SAP ABAP Program LFKK_SECF20 (Dialog Action Forms)
SAP ABAP Program LFKK_SECF20 (Dialog Action Forms) 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 | BUS0FLDVAL - FLDVL | Field value of a table field | |
3 | Table/Structure Field | BUS0FLDVAL - TBFLD | Table field (table name-field name) | |
4 | Table/Structure Field | CDHDR - OBJECTID | Object value | |
5 | Table/Structure Field | CDPOS - FNAME | Field Name | |
6 | Table/Structure Field | CDPOS - TABNAME | Table Name | |
7 | Table/Structure Field | DFKKBOL - RFRNC | Reference to bollo origin | |
8 | Table/Structure Field | DFKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | Table/Structure Field | DFKKIA - OPUPK | Item number in contract account document | |
10 | Table/Structure Field | DFKKIA - OPUPW | Repetition Item in Contract Account Document | |
11 | Table/Structure Field | DFKKIA - OPUPZ | Subitem for a Partial Clearing in Document | |
12 | Table/Structure Field | DFKKIH - IOPBEL | Number of an interest document | |
13 | Table/Structure Field | DFKKIH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
14 | Table/Structure Field | DFKKIH - OPUPK | Item number in contract account document | |
15 | Table/Structure Field | DFKKIH - OPUPW | Repetition Item in Contract Account Document | |
16 | Table/Structure Field | DFKKIH - OPUPZ | Subitem for a Partial Clearing in Document | |
17 | Table/Structure Field | DFKKKO - BLDAT | Document Date in Document | |
18 | Table/Structure Field | DFKKKO - BUDAT | Posting Date in the Document | |
19 | Table/Structure Field | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | Table/Structure Field | DFKKOP - AUGRS | Clearing restriction | |
21 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
22 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
24 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
25 | Table/Structure Field | DFKKOP - WAERS | Transaction Currency | |
26 | Table/Structure Field | DOKHL - OBJECT | Documentation Object | |
27 | Table/Structure Field | DSYST - DOKTITLE | Module Title | |
28 | Table/Structure Field | EENO_GEN - OKCODE | OK Code for Note Object | |
29 | Table/Structure Field | FKKBL - IOPBEL | Number of an interest document | |
30 | Table/Structure Field | FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
31 | Table/Structure Field | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
32 | Table/Structure Field | FKKCL - AUGRD | Clearing Reason | |
33 | Table/Structure Field | FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
34 | Table/Structure Field | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
35 | Table/Structure Field | FKKCL - XAKTP | Indicator: Items activated ? | |
36 | Table/Structure Field | FKKCL - XCLON | Clear Items Without Follow-On Posting | |
37 | Table/Structure Field | FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
38 | Table/Structure Field | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
39 | Table/Structure Field | FKKIA - IOPBEL | Number of an interest document | |
40 | Table/Structure Field | FKKIA - IOPUPK | Item number in contract account document | |
41 | Table/Structure Field | FKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | Table/Structure Field | FKKIA - OPUPK | Item number in contract account document | |
43 | Table/Structure Field | FKKIA - OPUPW | Repetition Item in Contract Account Document | |
44 | Table/Structure Field | FKKIA - OPUPZ | Subitem for a Partial Clearing in Document | |
45 | Table/Structure Field | FKKIH - IOPBEL | Number of an interest document | |
46 | Table/Structure Field | FKKIH - STOKZ | Line Item in Interest History Reversed | |
47 | Table/Structure Field | FKKI_SEC_AUTO - APPLK | Application area | |
48 | Table/Structure Field | FKKI_SEC_AUTO - NON_CASH | Choose: noncash security deposit | |
49 | Table/Structure Field | FKKI_SEC_AUTO - OBJKEY | Object key | |
50 | Table/Structure Field | FKKI_SEC_AUTO - OBJTYPE | Object Type | |
51 | Table/Structure Field | FKKI_SEC_AUTO - SECURITY | Security Deposit | |
52 | Table/Structure Field | FKKI_SEC_C - REQUEST | Requested Amount for Security Deposit | |
53 | Table/Structure Field | FKKI_SEC_C - VTREF | Reference Specifications from Contract | |
54 | Table/Structure Field | FKKI_SEC_G - AEDAT | Last Changed On | |
55 | Table/Structure Field | FKKI_SEC_G - AENAM | Name of Person Who Changed Object | |
56 | Table/Structure Field | FKKI_SEC_G - APPLK | Application area | |
57 | Table/Structure Field | FKKI_SEC_G - BRGRU | Authorization Group | |
58 | Table/Structure Field | FKKI_SEC_G - BUKRS | Company Code | |
59 | Table/Structure Field | FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | |
60 | Table/Structure Field | FKKI_SEC_G - NRZAS | Payment Form Number | |
61 | Table/Structure Field | FKKI_SEC_G - OBJKEY | Object Key for Cash Securities | |
62 | Table/Structure Field | FKKI_SEC_G - OBJTYPE | Object Type | |
63 | Table/Structure Field | FKKI_SEC_G - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
64 | Table/Structure Field | FKKI_SEC_G - REASON | Reason for Requesting a Security Deposit | |
65 | Table/Structure Field | FKKI_SEC_G - REV_REASON | Reversal reason for security deposit | |
66 | Table/Structure Field | FKKI_SEC_G - SEC_RETURN | Return date for security deposit | |
67 | Table/Structure Field | FKKI_SEC_G - SEC_START | Start date for security deposit | |
68 | Table/Structure Field | FKKI_SEC_G - VKONT | Contract Account Number | |
69 | Table/Structure Field | FKKI_SEC_G - WAERS | Currency Key | |
70 | Table/Structure Field | FKKI_SEC_G - X_SEC_REL | Security Deposits Released | |
71 | Table/Structure Field | FKKI_SEC_G - X_SEC_REV | Security Deposit Reversed | |
72 | Table/Structure Field | FKKI_SEC_N - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
73 | Table/Structure Field | FKKI_SEC_N - NC_STATUS | Noncash security deposit status | |
74 | Table/Structure Field | FKKI_SEC_N - REFNO | Reference number for non-cash security deposit | |
75 | Table/Structure Field | FKKI_SEC_N - SEC_EXPIRE | Expiration date of noncash security deposit | |
76 | Table/Structure Field | FKKI_SEC_N - TYP | Noncash security deposit category | |
77 | Table/Structure Field | FKKI_SEC_N - VKONT_GUARANTOR | Contract Account Number | |
78 | Table/Structure Field | FKKI_SEC_N - XBUPP | Indicator: Guarantor is a Private Person | |
79 | Table/Structure Field | FKKKO - APPLK | Application area | |
80 | Table/Structure Field | FKKKO - BLART | Document Type | |
81 | Table/Structure Field | FKKKO - BLDAT | Document Date in Document | |
82 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
83 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | |
84 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
85 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
86 | Table/Structure Field | FKKKO - WWERT | Translation date | |
87 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
88 | Table/Structure Field | FKKOP - AUGOB | Item Canceled | |
89 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
90 | Table/Structure Field | FKKOP - AUGRS | Clearing restriction | |
91 | Table/Structure Field | FKKOP - AUGST | Clearing status | |
92 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
93 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
94 | Table/Structure Field | FKKOP - BLART | Document Type | |
95 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
96 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
97 | Table/Structure Field | FKKOP - OPTXT | Item text | |
98 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
99 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
100 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
101 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
102 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
103 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
104 | Table/Structure Field | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
105 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
106 | Table/Structure Field | FKKVKP - OPBUK | Company Code Group | |
107 | Table/Structure Field | FKKVKPI - OPBUK | Company Code Group | |
108 | Table/Structure Field | FKKVKPI_C - OPBUK | Company Code Group | |
109 | Table/Structure Field | FKK_SEC - AEDAT | Last Changed On | |
110 | Table/Structure Field | FKK_SEC - AENAM | Name of Person Who Changed Object | |
111 | Table/Structure Field | FKK_SEC - APPLK | Application area | |
112 | Table/Structure Field | FKK_SEC - BRGRU | Authorization Group | |
113 | Table/Structure Field | FKK_SEC - BUKRS | Company Code | |
114 | Table/Structure Field | FKK_SEC - NON_CASH | Choose: noncash security deposit | |
115 | Table/Structure Field | FKK_SEC - NRZAS | Payment Form Number | |
116 | Table/Structure Field | FKK_SEC - OBJKEY | Object Key for Cash Securities | |
117 | Table/Structure Field | FKK_SEC - OBJTYPE | Object Type | |
118 | Table/Structure Field | FKK_SEC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
119 | Table/Structure Field | FKK_SEC - REASON | Reason for Requesting a Security Deposit | |
120 | Table/Structure Field | FKK_SEC - REV_REASON | Reversal reason for security deposit | |
121 | Table/Structure Field | FKK_SEC - SECURITY | Security Deposit | |
122 | Table/Structure Field | FKK_SEC - SEC_RETURN | Return date for security deposit | |
123 | Table/Structure Field | FKK_SEC - SEC_START | Start date for security deposit | |
124 | Table/Structure Field | FKK_SEC - VKONT | Contract Account Number | |
125 | Table/Structure Field | FKK_SEC - WAERS | Currency Key | |
126 | Table/Structure Field | FKK_SEC - X_SEC_REL | Security Deposits Released | |
127 | Table/Structure Field | FKK_SEC - X_SEC_REV | Security Deposit Reversed | |
128 | Table/Structure Field | FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | |
129 | Table/Structure Field | FKK_SEC_C - SECURITY | Security Deposit | |
130 | Table/Structure Field | FKK_SEC_C - SEC_TAXES | Taxes on Cash Security Deposits | |
131 | Table/Structure Field | FKK_SEC_C - VTREF | Reference Specifications from Contract | |
132 | Table/Structure Field | FKK_SEC_D - CASH | Choose: cash security deposit | |
133 | Table/Structure Field | FKK_SEC_D - C_STATUS | Cash security deposit status | |
134 | Table/Structure Field | FKK_SEC_D - GPART | Business Partner Number | |
135 | Table/Structure Field | FKK_SEC_D - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
136 | Table/Structure Field | FKK_SEC_D - NON_CASH | Choose: noncash security deposit | |
137 | Table/Structure Field | FKK_SEC_D - OBJKEY | Object Key for Cash Securities | |
138 | Table/Structure Field | FKK_SEC_D - OBJTYPE | Object Type | |
139 | Table/Structure Field | FKK_SEC_D - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
140 | Table/Structure Field | FKK_SEC_D - PAID | Cash security deposit payment | |
141 | Table/Structure Field | FKK_SEC_D - REASON | Reason for Requesting a Security Deposit | |
142 | Table/Structure Field | FKK_SEC_D - REQUEST | Requested Amount for Security Deposit | |
143 | Table/Structure Field | FKK_SEC_D - REV_REASON | Reversal reason for security deposit | |
144 | Table/Structure Field | FKK_SEC_D - SECURITY | Security Deposit | |
145 | Table/Structure Field | FKK_SEC_D - SEC_RETURN | Return date for security deposit | |
146 | Table/Structure Field | FKK_SEC_D - SEC_START | Start date for security deposit | |
147 | Table/Structure Field | FKK_SEC_D - SEC_TAXES | Taxes on Cash Security Deposits | |
148 | Table/Structure Field | FKK_SEC_D - VKONT | Contract Account Number | |
149 | Table/Structure Field | FKK_SEC_D - VKONT_GUARANTOR | Contract Account Number | |
150 | Table/Structure Field | FKK_SEC_D - VTREF | Reference Specifications from Contract | |
151 | Table/Structure Field | FKK_SEC_N - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
152 | Table/Structure Field | FKK_SEC_N - NC_STATUS | Noncash security deposit status | |
153 | Table/Structure Field | FKK_SEC_N - REFNO | Reference number for non-cash security deposit | |
154 | Table/Structure Field | FKK_SEC_N - SECURITY | Security Deposit | |
155 | Table/Structure Field | FKK_SEC_N - SEC_EXPIRE | Expiration date of noncash security deposit | |
156 | Table/Structure Field | FKK_SEC_N - TYP | Noncash security deposit category | |
157 | Table/Structure Field | FKK_SEC_N - VKONT_GUARANTOR | Contract Account Number | |
158 | Table/Structure Field | FKK_SEC_N - XBUPP | Indicator: Guarantor is a Private Person | |
159 | Table/Structure Field | FKK_SEC_REQ - NRZAS | Payment Form Number | |
160 | Table/Structure Field | FKK_SEC_REQ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
161 | Table/Structure Field | FKK_SEC_REQ - REASON | Reason for Requesting a Security Deposit | |
162 | Table/Structure Field | FKK_SEC_REQ - REV_REASON | Reversal reason for security deposit | |
163 | Table/Structure Field | FKK_SEC_REQ - SECURITY | Security Deposit | |
164 | Table/Structure Field | FKK_SEC_REQ - SEC_RETURN | Return date for security deposit | |
165 | Table/Structure Field | FKK_SEC_REQ - SEC_START | Start date for security deposit | |
166 | Table/Structure Field | ICON - ID | Icon in text fields (substitute display, alias) | |
167 | Table/Structure Field | ICON - NAME | Name of an Icon | |
168 | Table/Structure Field | IENQTAB - GPART | Business Partner Number | |
169 | Table/Structure Field | IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
170 | Table/Structure Field | IROPBEL - OPTION | Option (like RANGES table) | |
171 | Table/Structure Field | IROPBEL - SIGN | Sign (like RANGES table) | |
172 | Table/Structure Field | OBJ_RECORD - HANDLE | Object identification | |
173 | Table/Structure Field | OBJ_RECORD - HEADER | CHAR04 data element for SYST | |
174 | Table/Structure Field | OBJ_RECORD - TYPE | CHAR04 data element for SYST | |
175 | Table/Structure Field | SCREEN - GROUP3 | SCREEN-GROUP3 | |
176 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
177 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
178 | Table/Structure Field | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
179 | Table/Structure Field | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
180 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
181 | Table/Structure Field | SPAR - PARAM | Dialog text display parameters | |
182 | Table/Structure Field | SPAR - VALUE | Dialog text display value | |
183 | Table/Structure Field | SVAL - FIELDNAME | Field Name | |
184 | Table/Structure Field | SVAL - FIELD_OBL | Required field flag | |
185 | Table/Structure Field | SVAL - TABNAME | Table Name | |
186 | Table/Structure Field | SVAL - VALUE | Table field value | |
187 | Table/Structure Field | SWETYPECOU - OBJTYPE | Object Type | |
188 | Table/Structure Field | SWOTINVOKE - VERB | Object type component | |
189 | Table/Structure Field | SWOTOBJID - OBJKEY | Object key | |
190 | Table/Structure Field | SWOTOBJID - OBJTYPE | Object Type | |
191 | Table/Structure Field | SWOTRETURN - CODE | Exception for method | |
192 | Table/Structure Field | SWOTRETURN - MESSAGE | Message number | |
193 | Table/Structure Field | SWOTRETURN - VARIABLE1 | Message Variable | |
194 | Table/Structure Field | SWOTRETURN - VARIABLE2 | Message Variable | |
195 | Table/Structure Field | SWOTRETURN - VARIABLE3 | Message Variable | |
196 | Table/Structure Field | SWOTRETURN - VARIABLE4 | Message Variable | |
197 | Table/Structure Field | SWOTRETURN - WORKAREA | Application Area | |
198 | Table/Structure Field | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
199 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
200 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
201 | Table/Structure Field | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
202 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
203 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
204 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
205 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
206 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
207 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
208 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
209 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
210 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
211 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
212 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
213 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
214 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
215 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
216 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
217 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
218 | Table/Structure Field | TACT - ACTVT | Activity | |
219 | Table/Structure Field | TBZ0K - AKTYP | Activity Category | |
220 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
221 | Table/Structure Field | TFK_SEC - XBRUTTO | Gross Amount Entered on Creation | |
222 | Table/Structure Field | TFK_SEC - XTAXES | Cash Security Deposits Posted with Taxes | |
223 | Table/Structure Field | TFK_SEC_REASON_T - REASON | Reason for Requesting a Security Deposit | |
224 | Table/Structure Field | TFK_SEC_REASON_T - SPRAS | Language Key | |
225 | Table/Structure Field | TFK_SEC_REASON_T - TEXT | Text, length 40 | |
226 | Table/Structure Field | TFK_SEC_REV_T - REV_REASON | Reversal reason for security deposit | |
227 | Table/Structure Field | TFK_SEC_REV_T - SPRAS | Language Key | |
228 | Table/Structure Field | TFK_SEC_REV_T - TEXT | Text, length 40 | |
229 | Table/Structure Field | THEAD - TDNAME | Name |