Table/Structure Field list used by SAP ABAP Program LFKK_SECI01 (POH and POV Modules)
SAP ABAP Program
LFKK_SECI01 (POH and POV Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKBOL - RFRNC | Reference to bollo origin | ||
| 3 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 4 | DFKKOP - WAERS | Transaction Currency | ||
| 5 | DYNPREAD - FIELDNAME | Field name | ||
| 6 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 7 | EENO_GEN - OKCODE | OK Code for Note Object | ||
| 8 | FKKI_SEC_C - REQUEST | Requested Amount for Security Deposit | ||
| 9 | FKKI_SEC_C - VTREF | Reference Specifications from Contract | ||
| 10 | FKKI_SEC_G - APPLK | Application area | ||
| 11 | FKKI_SEC_G - IKEY | Interest Key | ||
| 12 | FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | ||
| 13 | FKKI_SEC_G - OBJTYPE | Object Type | ||
| 14 | FKKI_SEC_G - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | FKKI_SEC_G - REASON | Reason for Requesting a Security Deposit | ||
| 16 | FKKI_SEC_G - REV_REASON | Reversal reason for security deposit | ||
| 17 | FKKI_SEC_G - SEC_RETURN | Return date for security deposit | ||
| 18 | FKKI_SEC_G - SEC_START | Start date for security deposit | ||
| 19 | FKKI_SEC_G - VKONT | Contract Account Number | ||
| 20 | FKKI_SEC_G - WAERS | Currency Key | ||
| 21 | FKKI_SEC_G - X_SEC_REL | Security Deposits Released | ||
| 22 | FKKI_SEC_N - NC_STATUS | Noncash security deposit status | ||
| 23 | FKKKO - BLART | Document Type | ||
| 24 | FKKOP - APPLK | Application area | ||
| 25 | FKKOP - AUGRS | Clearing restriction | ||
| 26 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 27 | FKKOP - BLDAT | Document Date in Document | ||
| 28 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | FKKOP - OPTXT | Item text | ||
| 30 | FKKOP - WAERS | Transaction Currency | ||
| 31 | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 32 | FKKVKP - OPBUK | Company Code Group | ||
| 33 | FKKVKPI - OPBUK | Company Code Group | ||
| 34 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 35 | FKK_SEC - APPLK | Application area | ||
| 36 | FKK_SEC - IKEY | Interest Key | ||
| 37 | FKK_SEC - NON_CASH | Choose: noncash security deposit | ||
| 38 | FKK_SEC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 39 | FKK_SEC - SECURITY | Security Deposit | ||
| 40 | FKK_SEC - SEC_RETURN | Return date for security deposit | ||
| 41 | FKK_SEC - SEC_START | Start date for security deposit | ||
| 42 | FKK_SEC - X_SEC_REL | Security Deposits Released | ||
| 43 | FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | ||
| 44 | FKK_SEC_C - SECURITY | Security Deposit | ||
| 45 | FKK_SEC_C - SEC_TAXES | Taxes on Cash Security Deposits | ||
| 46 | FKK_SEC_C - VTREF | Reference Specifications from Contract | ||
| 47 | FKK_SEC_D - APPLK | Application area | ||
| 48 | FKK_SEC_D - C_STATUS | Cash security deposit status | ||
| 49 | FKK_SEC_D - GPART | Business Partner Number | ||
| 50 | FKK_SEC_D - IKEY | Interest Key | ||
| 51 | FKK_SEC_D - NC_STATUS | Noncash security deposit status | ||
| 52 | FKK_SEC_D - NON_CASH | Choose: noncash security deposit | ||
| 53 | FKK_SEC_D - OBJTYPE | Object Type | ||
| 54 | FKK_SEC_D - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 55 | FKK_SEC_D - REASON | Reason for Requesting a Security Deposit | ||
| 56 | FKK_SEC_D - REQUEST | Requested Amount for Security Deposit | ||
| 57 | FKK_SEC_D - REV_REASON | Reversal reason for security deposit | ||
| 58 | FKK_SEC_D - SECURITY | Security Deposit | ||
| 59 | FKK_SEC_D - SEC_RETURN | Return date for security deposit | ||
| 60 | FKK_SEC_D - SEC_START | Start date for security deposit | ||
| 61 | FKK_SEC_D - SEC_TAXES | Taxes on Cash Security Deposits | ||
| 62 | FKK_SEC_D - STATUS_TXT | Text, length 40 | ||
| 63 | FKK_SEC_D - TOTAL | Total amount | ||
| 64 | FKK_SEC_D - TO_RELEASE | Part of Cash Security Deposit to be Released | ||
| 65 | FKK_SEC_D - VKONT | Contract Account Number | ||
| 66 | FKK_SEC_D - VTREF | Reference Specifications from Contract | ||
| 67 | FKK_SEC_D - WAERS | Currency Key | ||
| 68 | FKK_SEC_N - NC_STATUS | Noncash security deposit status | ||
| 69 | FKK_SEC_REQ - NRZAS | Payment Form Number | ||
| 70 | FKK_SEC_REQ - SECURITY | Security Deposit | ||
| 71 | FKK_SEC_REQ - SEC_RETURN | Return date for security deposit | ||
| 72 | FKK_SEC_REQ - SEC_START | Start date for security deposit | ||
| 73 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 74 | HELP_VALUE - FIELDNAME | Field Name | ||
| 75 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 76 | HELP_VALUE - TABNAME | Table Name | ||
| 77 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 78 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 79 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 80 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 81 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 82 | SYST - MSGID | ABAP System Field: Message ID | ||
| 83 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 84 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 85 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 89 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 92 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 93 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 94 | TACT - ACTVT | Activity | ||
| 95 | TFKFBC - FUNCC | Name of the active function module | ||
| 96 | TFK_SEC - XBRUTTO | Gross Amount Entered on Creation | ||
| 97 | TFK_SEC - XTAXES | Cash Security Deposits Posted with Taxes | ||
| 98 | TFK_SEC_REASON_T - REASON | Reason for Requesting a Security Deposit | ||
| 99 | TFK_SEC_REASON_T - SPRAS | Language Key | ||
| 100 | TFK_SEC_REASON_T - TEXT | Text, length 40 | ||
| 101 | TFK_SEC_REV_T - TEXT | Text, length 40 | ||
| 102 | TFK_SEC_STATUS_T - TEXT | Text, length 40 |