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 |
---|---|---|---|---|
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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 |