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