Table/Structure Field list used by SAP ABAP Program LFKK_SECF30 (FI-CA Event Forms)
SAP ABAP Program LFKK_SECF30 (FI-CA Event 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 | CALLID - PROGN | Program Name | |
3 | Table/Structure Field | CDHDR - OBJECTCLAS | Object class | |
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 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | Table/Structure Field | DFKKOP - APPLK | Application area | |
10 | Table/Structure Field | DFKKOP - AUGRS | Clearing restriction | |
11 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
12 | Table/Structure Field | DFKKOP - BUKRS | Company Code | |
13 | Table/Structure Field | DFKKOP - GPART | Business Partner Number | |
14 | Table/Structure Field | DFKKOP - HKONT | General ledger account | |
15 | Table/Structure Field | DFKKOP - MWSKZ | Tax on sales/purchases code | |
16 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | Table/Structure Field | DFKKOP - OPTXT | Item text | |
18 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
19 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
20 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
21 | Table/Structure Field | DFKKOP - PYMET | Payment Method | |
22 | Table/Structure Field | DFKKOP - TXJCD | Tax Jurisdiction | |
23 | Table/Structure Field | DFKKOP - VKONT | Contract Account Number | |
24 | Table/Structure Field | DFKKOPK - KTOSL | Transaction key for account determination | |
25 | Table/Structure Field | DFKKZR - NRZAS | Payment Form Number | |
26 | Table/Structure Field | EENO_GEN - CHANGED | Indicator: Change made | |
27 | Table/Structure Field | EENO_GEN - OKCODE | OK Code for Note Object | |
28 | Table/Structure Field | EFG_PRINTPARAMS - FORMCLASS | Form Class | |
29 | Table/Structure Field | EPRINTPARAMS - FORMCLASS | Form Class | |
30 | Table/Structure Field | FKKBL - IOPBEL | Number of an interest document | |
31 | Table/Structure Field | FKKDD1 - FATTR | Field attribute | |
32 | Table/Structure Field | FKKDD1 - FNAME | Field Name | |
33 | Table/Structure Field | FKKDD1 - LENGTH | Output Length | |
34 | Table/Structure Field | FKKIH - IOPBEL | Number of an interest document | |
35 | Table/Structure Field | FKKI_SEC_AUTO - APPLK | Application area | |
36 | Table/Structure Field | FKKI_SEC_AUTO - BRGRU | Authorization Group | |
37 | Table/Structure Field | FKKI_SEC_AUTO - EXT_REF_NO | External Reference Number of Security Deposit | |
38 | Table/Structure Field | FKKI_SEC_AUTO - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
39 | Table/Structure Field | FKKI_SEC_AUTO - IKEY | Interest Key | |
40 | Table/Structure Field | FKKI_SEC_AUTO - NC_STATUS | Noncash security deposit status | |
41 | Table/Structure Field | FKKI_SEC_AUTO - NON_CASH | Choose: noncash security deposit | |
42 | Table/Structure Field | FKKI_SEC_AUTO - OBJKEY | Object key | |
43 | Table/Structure Field | FKKI_SEC_AUTO - OBJTYPE | Object Type | |
44 | Table/Structure Field | FKKI_SEC_AUTO - REASON | Reason for Requesting a Security Deposit | |
45 | Table/Structure Field | FKKI_SEC_AUTO - REFNO | Reference number for non-cash security deposit | |
46 | Table/Structure Field | FKKI_SEC_AUTO - REV_REASON | Reversal reason for security deposit | |
47 | Table/Structure Field | FKKI_SEC_AUTO - SECURITY | Security Deposit | |
48 | Table/Structure Field | FKKI_SEC_AUTO - SEC_EXPIRE | Expiration date of noncash security deposit | |
49 | Table/Structure Field | FKKI_SEC_AUTO - SEC_RETURN | Return date for security deposit | |
50 | Table/Structure Field | FKKI_SEC_AUTO - SEC_START | Start date for security deposit | |
51 | Table/Structure Field | FKKI_SEC_AUTO - TYP | Noncash security deposit category | |
52 | Table/Structure Field | FKKI_SEC_AUTO - VKONT | Contract Account Number | |
53 | Table/Structure Field | FKKI_SEC_AUTO - VKONT_GUARANTOR | Contract Account Number | |
54 | Table/Structure Field | FKKI_SEC_AUTO - WAERS | Currency Key | |
55 | Table/Structure Field | FKKI_SEC_AUTO - XBUPP | Indicator: Guarantor is a Private Person | |
56 | Table/Structure Field | FKKI_SEC_C - REQUEST | Requested Amount for Security Deposit | |
57 | Table/Structure Field | FKKI_SEC_C - VTREF | Reference Specifications from Contract | |
58 | Table/Structure Field | FKKI_SEC_G - AEDAT | Last Changed On | |
59 | Table/Structure Field | FKKI_SEC_G - AENAM | Name of Person Who Changed Object | |
60 | Table/Structure Field | FKKI_SEC_G - APPLK | Application area | |
61 | Table/Structure Field | FKKI_SEC_G - BRGRU | Authorization Group | |
62 | Table/Structure Field | FKKI_SEC_G - ERDAT | Date on which the record was created | |
63 | Table/Structure Field | FKKI_SEC_G - ERNAM | Name of Person who Created the Object | |
64 | Table/Structure Field | FKKI_SEC_G - EXT_REF_NO | External Reference Number of Security Deposit | |
65 | Table/Structure Field | FKKI_SEC_G - IKEY | Interest Key | |
66 | Table/Structure Field | FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | |
67 | Table/Structure Field | FKKI_SEC_G - NRZAS | Payment Form Number | |
68 | Table/Structure Field | FKKI_SEC_G - OBJKEY | Object Key for Cash Securities | |
69 | Table/Structure Field | FKKI_SEC_G - OBJTYPE | Object Type | |
70 | Table/Structure Field | FKKI_SEC_G - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
71 | Table/Structure Field | FKKI_SEC_G - REASON | Reason for Requesting a Security Deposit | |
72 | Table/Structure Field | FKKI_SEC_G - REV_REASON | Reversal reason for security deposit | |
73 | Table/Structure Field | FKKI_SEC_G - SEC_RETURN | Return date for security deposit | |
74 | Table/Structure Field | FKKI_SEC_G - SEC_START | Start date for security deposit | |
75 | Table/Structure Field | FKKI_SEC_G - VKONT | Contract Account Number | |
76 | Table/Structure Field | FKKI_SEC_G - WAERS | Currency Key | |
77 | Table/Structure Field | FKKI_SEC_G - X_SEC_REL | Security Deposits Released | |
78 | Table/Structure Field | FKKI_SEC_G - X_SEC_REV | Security Deposit Reversed | |
79 | Table/Structure Field | FKKI_SEC_N - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
80 | Table/Structure Field | FKKI_SEC_N - NC_STATUS | Noncash security deposit status | |
81 | Table/Structure Field | FKKI_SEC_N - REFNO | Reference number for non-cash security deposit | |
82 | Table/Structure Field | FKKI_SEC_N - SEC_EXPIRE | Expiration date of noncash security deposit | |
83 | Table/Structure Field | FKKI_SEC_N - TYP | Noncash security deposit category | |
84 | Table/Structure Field | FKKI_SEC_N - VKONT_GUARANTOR | Contract Account Number | |
85 | Table/Structure Field | FKKI_SEC_N - XBUPP | Indicator: Guarantor is a Private Person | |
86 | Table/Structure Field | FKKKO - APPLK | Application area | |
87 | Table/Structure Field | FKKKO - BLART | Document Type | |
88 | Table/Structure Field | FKKKO - FIKEY | Reconciliation Key for General Ledger | |
89 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | |
90 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
91 | Table/Structure Field | FKKOP - APPLK | Application area | |
92 | Table/Structure Field | FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
93 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
94 | Table/Structure Field | FKKOP - AUGOB | Item Canceled | |
95 | Table/Structure Field | FKKOP - AUGRS | Clearing restriction | |
96 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
97 | Table/Structure Field | FKKOP - BLART | Document Type | |
98 | Table/Structure Field | FKKOP - BLDAT | Document Date in Document | |
99 | Table/Structure Field | FKKOP - BUDAT | Posting Date in the Document | |
100 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
101 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
102 | Table/Structure Field | FKKOP - FIPEX | Commitment item | |
103 | Table/Structure Field | FKKOP - FISTL | Funds Center | |
104 | Table/Structure Field | FKKOP - HKONT | General ledger account | |
105 | Table/Structure Field | FKKOP - MWSKZ | Tax on sales/purchases code | |
106 | Table/Structure Field | FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
107 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
108 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
109 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
110 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
111 | Table/Structure Field | FKKOP - PYMET | Payment Method | |
112 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
113 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
114 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
115 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
116 | Table/Structure Field | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
117 | Table/Structure Field | FKKOPK - MWSKZ | Tax on sales/purchases code | |
118 | Table/Structure Field | FKKSPLIT - BETRW | Amount in Transaction Currency with +/- Sign | |
119 | Table/Structure Field | FKKSPLIT - OPUPZ | Subitem for a Partial Clearing in Document | |
120 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
121 | Table/Structure Field | FKKVKP - OPBUK | Company Code Group | |
122 | Table/Structure Field | FKKVKPI - OPBUK | Company Code Group | |
123 | Table/Structure Field | FKKVKPI_C - OPBUK | Company Code Group | |
124 | Table/Structure Field | FKK_SEC - AEDAT | Last Changed On | |
125 | Table/Structure Field | FKK_SEC - AENAM | Name of Person Who Changed Object | |
126 | Table/Structure Field | FKK_SEC - APPLK | Application area | |
127 | Table/Structure Field | FKK_SEC - BRGRU | Authorization Group | |
128 | Table/Structure Field | FKK_SEC - ERDAT | Date on which the record was created | |
129 | Table/Structure Field | FKK_SEC - ERNAM | Name of Person who Created the Object | |
130 | Table/Structure Field | FKK_SEC - EXT_REF_NO | External Reference Number of Security Deposit | |
131 | Table/Structure Field | FKK_SEC - IKEY | Interest Key | |
132 | Table/Structure Field | FKK_SEC - NON_CASH | Choose: noncash security deposit | |
133 | Table/Structure Field | FKK_SEC - NRZAS | Payment Form Number | |
134 | Table/Structure Field | FKK_SEC - OBJKEY | Object Key for Cash Securities | |
135 | Table/Structure Field | FKK_SEC - OBJTYPE | Object Type | |
136 | Table/Structure Field | FKK_SEC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
137 | Table/Structure Field | FKK_SEC - REASON | Reason for Requesting a Security Deposit | |
138 | Table/Structure Field | FKK_SEC - REV_REASON | Reversal reason for security deposit | |
139 | Table/Structure Field | FKK_SEC - SECURITY | Security Deposit | |
140 | Table/Structure Field | FKK_SEC - SEC_RETURN | Return date for security deposit | |
141 | Table/Structure Field | FKK_SEC - SEC_START | Start date for security deposit | |
142 | Table/Structure Field | FKK_SEC - VKONT | Contract Account Number | |
143 | Table/Structure Field | FKK_SEC - WAERS | Currency Key | |
144 | Table/Structure Field | FKK_SEC - X_SEC_REL | Security Deposits Released | |
145 | Table/Structure Field | FKK_SEC - X_SEC_REV | Security Deposit Reversed | |
146 | Table/Structure Field | FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | |
147 | Table/Structure Field | FKK_SEC_C - SECURITY | Security Deposit | |
148 | Table/Structure Field | FKK_SEC_C - VTREF | Reference Specifications from Contract | |
149 | Table/Structure Field | FKK_SEC_D - APPLK | Application area | |
150 | Table/Structure Field | FKK_SEC_D - C_STATUS | Cash security deposit status | |
151 | Table/Structure Field | FKK_SEC_D - GPART | Business Partner Number | |
152 | Table/Structure Field | FKK_SEC_D - IKEY | Interest Key | |
153 | Table/Structure Field | FKK_SEC_D - MAX_BONIT | Max. creditworthiness for refunding a security | |
154 | Table/Structure Field | FKK_SEC_D - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
155 | Table/Structure Field | FKK_SEC_D - PYMET | Payment Method | |
156 | Table/Structure Field | FKK_SEC_D - REASON_TXT | Text, length 40 | |
157 | Table/Structure Field | FKK_SEC_D - RELEASED | Released Part of Cash Security Deposit | |
158 | Table/Structure Field | FKK_SEC_D - REQUEST | Requested Amount for Security Deposit | |
159 | Table/Structure Field | FKK_SEC_D - SECURITY | Security Deposit | |
160 | Table/Structure Field | FKK_SEC_D - SEC_RETURN | Return date for security deposit | |
161 | Table/Structure Field | FKK_SEC_D - SEC_START | Start date for security deposit | |
162 | Table/Structure Field | FKK_SEC_D - TOTAL | Total amount | |
163 | Table/Structure Field | FKK_SEC_D - TO_RELEASE | Part of Cash Security Deposit to be Released | |
164 | Table/Structure Field | FKK_SEC_D - VBEZ | Text, length 40 | |
165 | Table/Structure Field | FKK_SEC_D - VKONT | Contract Account Number | |
166 | Table/Structure Field | FKK_SEC_D - VTREF | Reference Specifications from Contract | |
167 | Table/Structure Field | FKK_SEC_D - WAERS | Currency Key | |
168 | Table/Structure Field | FKK_SEC_N - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
169 | Table/Structure Field | FKK_SEC_N - NC_STATUS | Noncash security deposit status | |
170 | Table/Structure Field | FKK_SEC_N - REFNO | Reference number for non-cash security deposit | |
171 | Table/Structure Field | FKK_SEC_N - SECURITY | Security Deposit | |
172 | Table/Structure Field | FKK_SEC_N - SEC_EXPIRE | Expiration date of noncash security deposit | |
173 | Table/Structure Field | FKK_SEC_N - TYP | Noncash security deposit category | |
174 | Table/Structure Field | FKK_SEC_N - VKONT_GUARANTOR | Contract Account Number | |
175 | Table/Structure Field | FKK_SEC_N - XBUPP | Indicator: Guarantor is a Private Person | |
176 | Table/Structure Field | FKK_SEC_REQ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
177 | Table/Structure Field | FKK_SEC_REQ - SECURITY | Security Deposit | |
178 | Table/Structure Field | FKK_SEC_REQ - SEC_RETURN | Return date for security deposit | |
179 | Table/Structure Field | FKK_SEC_REQ - SEC_START | Start date for security deposit | |
180 | Table/Structure Field | IENQTAB - GPART | Business Partner Number | |
181 | Table/Structure Field | IENQTAB - UNAME | User Name | |
182 | Table/Structure Field | IENQTAB - XENQE | Key Could Not be Locked | |
183 | Table/Structure Field | IFKKFMOBJ - FIPEX | Commitment item | |
184 | Table/Structure Field | IFKKFMOBJ - FISTL | Funds Center | |
185 | Table/Structure Field | IFKKFMOBJK - FIPEX | Commitment item | |
186 | Table/Structure Field | IFKKFMOBJK - FISTL | Funds Center | |
187 | Table/Structure Field | IROPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | |
188 | Table/Structure Field | IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
189 | Table/Structure Field | IROPBEL - OPTION | Option (like RANGES table) | |
190 | Table/Structure Field | IROPBEL - SIGN | Sign (like RANGES table) | |
191 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
192 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
193 | Table/Structure Field | SCREEN - LENGTH | SCREEN-LENGTH | |
194 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
195 | Table/Structure Field | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
196 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
197 | Table/Structure Field | SPAR - PARAM | Dialog text display parameters | |
198 | Table/Structure Field | SPAR - VALUE | Dialog text display value | |
199 | Table/Structure Field | SWETYPECOU - OBJTYPE | Object Type | |
200 | Table/Structure Field | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
201 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
202 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
203 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
204 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
205 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
206 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
207 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
208 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
209 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
210 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
211 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
212 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
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 | TFK033D - APPLK | Application area | |
220 | Table/Structure Field | TFK033D - BUBER | Posting Area | |
221 | Table/Structure Field | TFK033D - FUN01 | Function field in account determination | |
222 | Table/Structure Field | TFK033D - KEY01 | Key field for account determination | |
223 | Table/Structure Field | TFK033D - KEY02 | Key field for account determination | |
224 | Table/Structure Field | TFK033D - KEY03 | Key field for account determination | |
225 | Table/Structure Field | TFK033D - KTOPL | Chart of Accounts | |
226 | Table/Structure Field | TFK042C - PROID | Process Code | |
227 | Table/Structure Field | TFK047I - BONIT | Creditworthiness | |
228 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
229 | Table/Structure Field | TFKFBM - FBEVE | Event in Which a Function Module is Called | |
230 | Table/Structure Field | TFKFBS - APPLK | Application area | |
231 | Table/Structure Field | TFK_SEC - OPTVT | Security at Contract Level | |
232 | Table/Structure Field | TFK_SEC_REASON_T - REASON | Reason for Requesting a Security Deposit | |
233 | Table/Structure Field | TFK_SEC_REASON_T - SPRAS | Language Key | |
234 | Table/Structure Field | TFK_SEC_REASON_T - TEXT | Text, length 40 | |
235 | Table/Structure Field | THEAD - TDNAME | Name |