Table/Structure Field list used by SAP ABAP Program LFKK_SECF50 (Include LFKK_SECF50)
SAP ABAP Program 
LFKK_SECF50 (Include LFKK_SECF50) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
EENO_GEN - OKCODE | OK Code for Note Object | |
| 3 | Table/Structure Field |
FKK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 4 | Table/Structure Field |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 5 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 6 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 7 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 8 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 9 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 10 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 11 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 12 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 13 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 14 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 15 | Table/Structure Field |
FKKI_SEC_AUTO - WAERS | Currency Key | |
| 16 | Table/Structure Field |
FKKI_SEC_AUTO - VKONT | Contract Account Number | |
| 17 | Table/Structure Field |
FKKI_SEC_AUTO - REASON | Reason for Requesting a Security Deposit | |
| 18 | Table/Structure Field |
FKKI_SEC_AUTO - APPLK | Application area | |
| 19 | Table/Structure Field |
FKKI_SEC_AUTO - SEC_START | Start date for security deposit | |
| 20 | Table/Structure Field |
FKKI_SEC_G - AEDAT | Last Changed On | |
| 21 | Table/Structure Field |
FKKI_SEC_G - AENAM | Name of Person Who Changed Object | |
| 22 | Table/Structure Field |
FKKI_SEC_G - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
FKKI_SEC_G - REV_REASON | Reversal reason for security deposit | |
| 24 | Table/Structure Field |
FKKI_SEC_G - VKONT | Contract Account Number | |
| 25 | Table/Structure Field |
FKKI_SEC_G - X_SEC_REV | Security Deposit Reversed | |
| 26 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 27 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 28 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 29 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 30 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 32 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 33 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 34 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 35 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 36 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 37 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 38 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 39 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 40 | Table/Structure Field |
FKK_FICA_CHANGES - VKP_CHANGES | FKK_FICA_CHANGES-VKP_CHANGES | |
| 41 | Table/Structure Field |
FKK_FICA_VKP - EZAWE | Incoming Payment Method | |
| 42 | Table/Structure Field |
FKK_FICA_VKP - OPBUK | Company Code Group | |
| 43 | Table/Structure Field |
FKK_FICA_VKP - STDBK | Standard Company Code | |
| 44 | Table/Structure Field |
FKK_FICA_VKP_CHANGES - VKP_NEW | FKK_FICA_VKP_CHANGES-VKP_NEW | |
| 45 | Table/Structure Field |
FKK_FICA_VKP_CHANGES - VKONT | Contract Account Number | |
| 46 | Table/Structure Field |
FKK_FICA_VKP_CHANGES - GPART | Business Partner Number | |
| 47 | Table/Structure Field |
FKK_SEC - AEDAT | Last Changed On | |
| 48 | Table/Structure Field |
FKK_SEC - AENAM | Name of Person Who Changed Object | |
| 49 | Table/Structure Field |
FKK_SEC - REV_REASON | Reversal reason for security deposit | |
| 50 | Table/Structure Field |
FKK_SEC - SECURITY | Security Deposit | |
| 51 | Table/Structure Field |
FKK_SEC - X_SEC_REV | Security Deposit Reversed | |
| 52 | Table/Structure Field |
FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | |
| 53 | Table/Structure Field |
FKK_SEC_D - VKONT | Contract Account Number | |
| 54 | Table/Structure Field |
FKK_SEC_D - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
FKK_SEC_D - C_STATUS | Cash security deposit status | |
| 56 | Table/Structure Field |
FKK_SEC_D - SECURITY | Security Deposit | |
| 57 | Table/Structure Field |
IENQTAB - GPART | Business Partner Number | |
| 58 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 59 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 60 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 65 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 66 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 67 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 68 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 69 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 70 | Table/Structure Field |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 71 | Table/Structure Field |
TFK_SEC_REASON - REASON | Reason for Requesting a Security Deposit |
