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 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 3 | DFKKOP - MWSKZ | Tax on sales/purchases code | ||
| 4 | DFKKOP - OPTXT | Item text | ||
| 5 | EENO_GEN - OKCODE | OK Code for Note Object | ||
| 6 | FKKI_SEC_C - REQUEST | Requested Amount for Security Deposit | ||
| 7 | FKKI_SEC_C - VTREF | Reference Specifications from Contract | ||
| 8 | FKKI_SEC_G - APPLK | Application area | ||
| 9 | FKKI_SEC_G - BRGRU | Authorization Group | ||
| 10 | FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | ||
| 11 | FKKI_SEC_G - VKONT | Contract Account Number | ||
| 12 | FKKI_SEC_G - WAERS | Currency Key | ||
| 13 | FKKKO - BLDAT | Document Date in Document | ||
| 14 | FKKKO - BUDAT | Posting Date in the Document | ||
| 15 | FKKKO - WWERT | Translation date | ||
| 16 | FKKOP - BLDAT | Document Date in Document | ||
| 17 | FKKOP - BUDAT | Posting Date in the Document | ||
| 18 | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 19 | FKK_SEC - APPLK | Application area | ||
| 20 | FKK_SEC - BRGRU | Authorization Group | ||
| 21 | FKK_SEC - NON_CASH | Choose: noncash security deposit | ||
| 22 | FKK_SEC - SECURITY | Security Deposit | ||
| 23 | FKK_SEC_C - MANDT | Client | ||
| 24 | FKK_SEC_C - SECURITY | Security Deposit | ||
| 25 | FKK_SEC_C - VTREF | Reference Specifications from Contract | ||
| 26 | FKK_SEC_D - WAERS | Currency Key | ||
| 27 | FKK_SEC_D - VTREF | Reference Specifications from Contract | ||
| 28 | FKK_SEC_D - VKONT | Contract Account Number | ||
| 29 | FKK_SEC_D - REQUEST | Requested Amount for Security Deposit | ||
| 30 | FKK_SEC_D - SEC_TAXES | Taxes on Cash Security Deposits | ||
| 31 | FKK_SEC_D - SECURITY | Security Deposit | ||
| 32 | FKK_SEC_D - NON_CASH | Choose: noncash security deposit | ||
| 33 | FKK_SEC_D - GPART | Business Partner Number | ||
| 34 | FKK_SEC_D - APPLK | Application area | ||
| 35 | FKK_SEC_D - SEC_NBETRW | Cash Security Deposit: Requested Amount Net | ||
| 36 | RS38L - NAME | Name of Function Module | ||
| 37 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 40 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 41 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 42 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 49 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 52 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 53 | T001 - BUKRS | Company Code | ||
| 54 | TACT - ACTVT | Activity | ||
| 55 | TFK033D - KTOPL | Chart of Accounts | ||
| 56 | TFK_SEC - OPTVT | Security at Contract Level | ||
| 57 | TFK_SEC - XBRUTTO | Gross Amount Entered on Creation |