Table/Structure Field list used by SAP ABAP Program LFKK_SECI00 (PAI Modules)
SAP ABAP Program LFKK_SECI00 (PAI Modules) 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 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
3 | Table/Structure Field | DFKKOP - MWSKZ | Tax on sales/purchases code | |
4 | Table/Structure Field | DFKKOP - OPTXT | Item text | |
5 | Table/Structure Field | EENO_GEN - OKCODE | OK Code for Note Object | |
6 | Table/Structure Field | FKKI_SEC_C - REQUEST | Requested Amount for Security Deposit | |
7 | Table/Structure Field | FKKI_SEC_C - VTREF | Reference Specifications from Contract | |
8 | Table/Structure Field | FKKI_SEC_G - APPLK | Application area | |
9 | Table/Structure Field | FKKI_SEC_G - BRGRU | Authorization Group | |
10 | Table/Structure Field | FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | |
11 | Table/Structure Field | FKKI_SEC_G - VKONT | Contract Account Number | |
12 | Table/Structure Field | FKKI_SEC_G - WAERS | Currency Key | |
13 | Table/Structure Field | FKKKO - BLDAT | Document Date in Document | |
14 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
15 | Table/Structure Field | FKKKO - WWERT | Translation date | |
16 | Table/Structure Field | FKKOP - BLDAT | Document Date in Document | |
17 | Table/Structure Field | FKKOP - BUDAT | Posting Date in the Document | |
18 | Table/Structure Field | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
19 | Table/Structure Field | FKK_SEC - APPLK | Application area | |
20 | Table/Structure Field | FKK_SEC - BRGRU | Authorization Group | |
21 | Table/Structure Field | FKK_SEC - NON_CASH | Choose: noncash security deposit | |
22 | Table/Structure Field | FKK_SEC - SECURITY | Security Deposit | |
23 | Table/Structure Field | FKK_SEC_C - MANDT | Client | |
24 | Table/Structure Field | FKK_SEC_C - SECURITY | Security Deposit | |
25 | Table/Structure Field | FKK_SEC_C - VTREF | Reference Specifications from Contract | |
26 | Table/Structure Field | FKK_SEC_D - WAERS | Currency Key | |
27 | Table/Structure Field | FKK_SEC_D - VTREF | Reference Specifications from Contract | |
28 | Table/Structure Field | FKK_SEC_D - VKONT | Contract Account Number | |
29 | Table/Structure Field | FKK_SEC_D - REQUEST | Requested Amount for Security Deposit | |
30 | Table/Structure Field | FKK_SEC_D - SEC_TAXES | Taxes on Cash Security Deposits | |
31 | Table/Structure Field | FKK_SEC_D - SECURITY | Security Deposit | |
32 | Table/Structure Field | FKK_SEC_D - NON_CASH | Choose: noncash security deposit | |
33 | Table/Structure Field | FKK_SEC_D - GPART | Business Partner Number | |
34 | Table/Structure Field | FKK_SEC_D - APPLK | Application area | |
35 | Table/Structure Field | FKK_SEC_D - SEC_NBETRW | Cash Security Deposit: Requested Amount Net | |
36 | Table/Structure Field | RS38L - NAME | Name of Function Module | |
37 | Table/Structure Field | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
38 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
39 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
40 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
41 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
42 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
43 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
44 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
46 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
47 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
48 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
49 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
50 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
52 | Table/Structure Field | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
53 | Table/Structure Field | T001 - BUKRS | Company Code | |
54 | Table/Structure Field | TACT - ACTVT | Activity | |
55 | Table/Structure Field | TFK033D - KTOPL | Chart of Accounts | |
56 | Table/Structure Field | TFK_SEC - OPTVT | Security at Contract Level | |
57 | Table/Structure Field | TFK_SEC - XBRUTTO | Gross Amount Entered on Creation |