Table/Structure Field list used by SAP ABAP Program RFKK_ALVGIRD_SEC_4_PARTNER (FI-CA: Securities for Business Partner)
SAP ABAP Program
RFKK_ALVGIRD_SEC_4_PARTNER (FI-CA: Securities for Business Partner) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
6 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
7 | ![]() |
DFKKBOL - BUKRS | Company Code | |
8 | ![]() |
DFKKBOL - DATUM | Date | |
9 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
10 | ![]() |
FKGPD - TEXT1 | Text for business partner | |
11 | ![]() |
FKKI_SEC_C - VTREF | Reference Specifications from Contract | |
12 | ![]() |
FKKI_SEC_G - APPLK | Application area | |
13 | ![]() |
FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | |
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_REV | Security Deposit Reversed | |
22 | ![]() |
FKKI_SEC_N - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
23 | ![]() |
FKKI_SEC_N - NC_STATUS | Noncash security deposit status | |
24 | ![]() |
FKKI_SEC_N - TYP | Noncash security deposit category | |
25 | ![]() |
FKKOP - AUGBT | Clearing amount in clearing currency | |
26 | ![]() |
FKKOP - AUGOB | Item Canceled | |
27 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
28 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
29 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
FKKVKP - GPART | Business Partner Number | |
31 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
32 | ![]() |
FKK_SEC - NON_CASH | Choose: noncash security deposit | |
33 | ![]() |
FKK_SEC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
34 | ![]() |
FKK_SEC - SECURITY | Security Deposit | |
35 | ![]() |
FKK_SEC - VKONT | Contract Account Number | |
36 | ![]() |
FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | |
37 | ![]() |
FKK_SEC_C - SECURITY | Security Deposit | |
38 | ![]() |
FKK_SEC_C - VTREF | Reference Specifications from Contract | |
39 | ![]() |
FKK_SEC_D - APPLK | Application area | |
40 | ![]() |
FKK_SEC_D - CASH | Choose: cash security deposit | SOURCE FKK_SEC_D-CASH |
41 | ![]() |
FKK_SEC_D - CASH | Choose: cash security deposit | SOURCE FKK_SEC_D-CASH |
42 | ![]() |
FKK_SEC_D - CASH | Choose: cash security deposit | SOURCE fkk_sec_d-x_sec_rev . |
43 | ![]() |
FKK_SEC_D - CASH | Choose: cash security deposit | SOURCE fkk_sec_d-non_cash, |
44 | ![]() |
FKK_SEC_D - CASH | Choose: cash security deposit | SOURCE fkk_sec_d-cash, |
45 | ![]() |
FKK_SEC_D - CASH | Choose: cash security deposit | SOURCE fkk_sec_d-vtref, |
46 | ![]() |
FKK_SEC_D - CASH | Choose: cash security deposit | SOURCE fkk_sec_d-vkont, |
47 | ![]() |
FKK_SEC_D - CASH | Choose: cash security deposit | SOURCE field: fkk_sec_d-gpart, |
48 | ![]() |
FKK_SEC_D - CASH | Choose: cash security deposit | |
49 | ![]() |
FKK_SEC_D - C_STATUS | Cash security deposit status | |
50 | ![]() |
FKK_SEC_D - GPART | Business Partner Number | SOURCE FKK_SEC_D-GPART |
51 | ![]() |
FKK_SEC_D - GPART | Business Partner Number | SOURCE FKK_SEC_D-GPART |
52 | ![]() |
FKK_SEC_D - GPART | Business Partner Number | SOURCE fkk_sec_d-x_sec_rev . |
53 | ![]() |
FKK_SEC_D - GPART | Business Partner Number | SOURCE fkk_sec_d-non_cash, |
54 | ![]() |
FKK_SEC_D - GPART | Business Partner Number | SOURCE fkk_sec_d-cash, |
55 | ![]() |
FKK_SEC_D - GPART | Business Partner Number | SOURCE fkk_sec_d-vtref, |
56 | ![]() |
FKK_SEC_D - GPART | Business Partner Number | SOURCE fkk_sec_d-vkont, |
57 | ![]() |
FKK_SEC_D - GPART | Business Partner Number | SOURCE field: fkk_sec_d-gpart, |
58 | ![]() |
FKK_SEC_D - GPART | Business Partner Number | |
59 | ![]() |
FKK_SEC_D - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
60 | ![]() |
FKK_SEC_D - NON_CASH | Choose: noncash security deposit | SOURCE FKK_SEC_D-NON_CASH |
61 | ![]() |
FKK_SEC_D - NON_CASH | Choose: noncash security deposit | SOURCE FKK_SEC_D-NON_CASH |
62 | ![]() |
FKK_SEC_D - NON_CASH | Choose: noncash security deposit | SOURCE fkk_sec_d-x_sec_rev . |
63 | ![]() |
FKK_SEC_D - NON_CASH | Choose: noncash security deposit | SOURCE fkk_sec_d-non_cash, |
64 | ![]() |
FKK_SEC_D - NON_CASH | Choose: noncash security deposit | SOURCE fkk_sec_d-cash, |
65 | ![]() |
FKK_SEC_D - NON_CASH | Choose: noncash security deposit | SOURCE fkk_sec_d-vtref, |
66 | ![]() |
FKK_SEC_D - NON_CASH | Choose: noncash security deposit | SOURCE fkk_sec_d-vkont, |
67 | ![]() |
FKK_SEC_D - NON_CASH | Choose: noncash security deposit | SOURCE field: fkk_sec_d-gpart, |
68 | ![]() |
FKK_SEC_D - NON_CASH | Choose: noncash security deposit | |
69 | ![]() |
FKK_SEC_D - PAID | Cash security deposit payment | |
70 | ![]() |
FKK_SEC_D - REASON | Reason for Requesting a Security Deposit | |
71 | ![]() |
FKK_SEC_D - REV_REASON | Reversal reason for security deposit | |
72 | ![]() |
FKK_SEC_D - SECURITY | Security Deposit | |
73 | ![]() |
FKK_SEC_D - SEC_RETURN | Return date for security deposit | |
74 | ![]() |
FKK_SEC_D - SEC_START | Start date for security deposit | |
75 | ![]() |
FKK_SEC_D - STATUS_TXT | Text, length 40 | |
76 | ![]() |
FKK_SEC_D - TYP | Noncash security deposit category | |
77 | ![]() |
FKK_SEC_D - VKONT | Contract Account Number | SOURCE FKK_SEC_D-VKONT |
78 | ![]() |
FKK_SEC_D - VKONT | Contract Account Number | SOURCE FKK_SEC_D-VKONT |
79 | ![]() |
FKK_SEC_D - VKONT | Contract Account Number | SOURCE fkk_sec_d-x_sec_rev . |
80 | ![]() |
FKK_SEC_D - VKONT | Contract Account Number | SOURCE fkk_sec_d-non_cash, |
81 | ![]() |
FKK_SEC_D - VKONT | Contract Account Number | SOURCE fkk_sec_d-cash, |
82 | ![]() |
FKK_SEC_D - VKONT | Contract Account Number | SOURCE fkk_sec_d-vtref, |
83 | ![]() |
FKK_SEC_D - VKONT | Contract Account Number | SOURCE fkk_sec_d-vkont, |
84 | ![]() |
FKK_SEC_D - VKONT | Contract Account Number | SOURCE field: fkk_sec_d-gpart, |
85 | ![]() |
FKK_SEC_D - VKONT | Contract Account Number | |
86 | ![]() |
FKK_SEC_D - VTREF | Reference Specifications from Contract | SOURCE FKK_SEC_D-VTREF |
87 | ![]() |
FKK_SEC_D - VTREF | Reference Specifications from Contract | SOURCE FKK_SEC_D-VTREF |
88 | ![]() |
FKK_SEC_D - VTREF | Reference Specifications from Contract | SOURCE fkk_sec_d-x_sec_rev . |
89 | ![]() |
FKK_SEC_D - VTREF | Reference Specifications from Contract | SOURCE fkk_sec_d-non_cash, |
90 | ![]() |
FKK_SEC_D - VTREF | Reference Specifications from Contract | SOURCE fkk_sec_d-cash, |
91 | ![]() |
FKK_SEC_D - VTREF | Reference Specifications from Contract | SOURCE fkk_sec_d-vtref, |
92 | ![]() |
FKK_SEC_D - VTREF | Reference Specifications from Contract | SOURCE fkk_sec_d-vkont, |
93 | ![]() |
FKK_SEC_D - VTREF | Reference Specifications from Contract | SOURCE field: fkk_sec_d-gpart, |
94 | ![]() |
FKK_SEC_D - VTREF | Reference Specifications from Contract | |
95 | ![]() |
FKK_SEC_D - WAERS | Currency Key | |
96 | ![]() |
FKK_SEC_D - X_SEC_REV | Security Deposit Reversed | |
97 | ![]() |
FKK_SEC_D - X_SEC_REV | Security Deposit Reversed | SOURCE field: fkk_sec_d-gpart, |
98 | ![]() |
FKK_SEC_D - X_SEC_REV | Security Deposit Reversed | SOURCE fkk_sec_d-vkont, |
99 | ![]() |
FKK_SEC_D - X_SEC_REV | Security Deposit Reversed | SOURCE fkk_sec_d-vtref, |
100 | ![]() |
FKK_SEC_D - X_SEC_REV | Security Deposit Reversed | SOURCE fkk_sec_d-cash, |
101 | ![]() |
FKK_SEC_D - X_SEC_REV | Security Deposit Reversed | SOURCE fkk_sec_d-non_cash, |
102 | ![]() |
FKK_SEC_D - X_SEC_REV | Security Deposit Reversed | SOURCE fkk_sec_d-x_sec_rev . |
103 | ![]() |
FKK_SEC_D - X_SEC_REV | Security Deposit Reversed | SOURCE FKK_SEC_D-X_SEC_REV |
104 | ![]() |
FKK_SEC_D - X_SEC_REV | Security Deposit Reversed | SOURCE FKK_SEC_D-X_SEC_REV |
105 | ![]() |
FKK_SEC_N - NC_STATUS | Noncash security deposit status | |
106 | ![]() |
FKK_SEC_N - SECURITY | Security Deposit | |
107 | ![]() |
FKK_SEC_REQ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
108 | ![]() |
FKK_SEC_REQ - SECURITY | Security Deposit | |
109 | ![]() |
FKK_SEC_REQ - SEC_RETURN | Return date for security deposit | |
110 | ![]() |
FKK_SEC_REQ - SEC_START | Start date for security deposit | |
111 | ![]() |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
112 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
113 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
114 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
115 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
116 | ![]() |
LVC_S_L003 - NO_TOTLINE | ALV control: Do not output totals line | |
117 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
118 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
119 | ![]() |
LVC_S_LAYO - NO_TOTLINE | ALV control: Do not output totals line | |
120 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
121 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
122 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
123 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
128 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
129 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |