Table/Structure Field list used by SAP ABAP Program LFKK_SECTOP (LFKK_SECTOP)
SAP ABAP Program
LFKK_SECTOP (LFKK_SECTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | CDHDR - OBJECTCLAS | Object class | ||
| 3 | DFKKKO - BLART | Document Type | ||
| 4 | DFKKOP - HVORG | Main Transaction for Line Item | ||
| 5 | DFKKOP - MAHNV | Dunning Procedure | ||
| 6 | DFKKOP - TVORG | Subtransaction for Document Item | ||
| 7 | DFKKZR - NRZAS | Payment Form Number | ||
| 8 | DOKHL - OBJECT | Documentation Object | ||
| 9 | DSYST - DOKTITLE | Module Title | ||
| 10 | FKKI_SEC_G - SEC_START | Start date for security deposit | ||
| 11 | FKKI_SEC_G - WAERS | Currency Key | ||
| 12 | FKKI_SEC_G - SEC_RETURN | Return date for security deposit | ||
| 13 | FKKI_SEC_G - REV_REASON | Reversal reason for security deposit | ||
| 14 | FKKI_SEC_G - REASON | Reason for Requesting a Security Deposit | ||
| 15 | FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | ||
| 16 | FKKI_SEC_N - NC_STATUS | Noncash security deposit status | ||
| 17 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 18 | FKKKO - HERKF | Document Origin Key | ||
| 19 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 20 | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 21 | FKK_SEC - NON_CASH | Choose: noncash security deposit | ||
| 22 | FKK_SEC - SECURITY | Security Deposit | ||
| 23 | FKK_SEC_D - V_SECURITY | Security Deposit | ||
| 24 | FKK_SEC_D - WAERS | Currency Key | ||
| 25 | FKK_SEC_D - SEC_START | Start date for security deposit | ||
| 26 | FKK_SEC_D - SEC_RETURN | Return date for security deposit | ||
| 27 | FKK_SEC_D - REV_REASON | Reversal reason for security deposit | ||
| 28 | FKK_SEC_D - REASON | Reason for Requesting a Security Deposit | ||
| 29 | FKK_SEC_D - NC_STATUS | Noncash security deposit status | ||
| 30 | FKK_SEC_D - C_STATUS | Cash security deposit status | ||
| 31 | FKK_SEC_D - SECURITY | Security Deposit | ||
| 32 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 33 | ICON - NAME | Name of an Icon | ||
| 34 | INRI - OBJECT | Name of number range object | ||
| 35 | NRIV - NRRANGENR | Number range number | ||
| 36 | RS38L - NAME | Name of Function Module | ||
| 37 | SWETYPECOU - EVENT | Event | ||
| 38 | SWETYPECOU - OBJTYPE | Object Type | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 41 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 42 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 43 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 44 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 45 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 46 | TACT - ACTVT | Activity | ||
| 47 | TFKHVO - HVORG | Main Transaction for Line Item | ||
| 48 | TFKTVO - TVORG | Subtransaction for Document Item | ||
| 49 | TFK_SEC - XTAXES | Cash Security Deposits Posted with Taxes | ||
| 50 | TFK_SEC - XBRUTTO | Gross Amount Entered on Creation | ||
| 51 | TFK_SEC_REASON - REASON | Reason for Requesting a Security Deposit | ||
| 52 | TFK_SEC_REV - REV_REASON | Reversal reason for security deposit | ||
| 53 | TFK_SEC_STATUS - NC_STATUS | Noncash security deposit status | ||
| 54 | TFK_SEC_STATUS_T - TEXT | Text, length 40 | ||
| 55 | TFK_SEC_TYPE - TYP | Noncash security deposit category | ||
| 56 | THEAD - TDID | Text ID | ||
| 57 | THEAD - TDOBJECT | Texts: application object | ||
| 58 | TOBJ - OBJCT | Authorization Object |