Table/Structure Field list used by SAP ABAP Program RFKK_SECURITY_DB_CONVERT (Program for Grouping Together the Security Deposits in Contracts)
SAP ABAP Program
RFKK_SECURITY_DB_CONVERT (Program for Grouping Together the Security Deposits in Contracts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 3 | DFKKOP - AUGOB | Item Canceled | ||
| 4 | DFKKOP - AUGRS | Clearing restriction | ||
| 5 | DFKKOP - MANDT | Client | ||
| 6 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKOP - STAKZ | Type of statistical item | ||
| 8 | DFKKOP - VTREF | Reference Specifications from Contract | ||
| 9 | EENO_GEN - OKCODE | OK Code for Note Object | ||
| 10 | FKKI_SEC_C - REQUEST | Requested Amount for Security Deposit | ||
| 11 | FKKI_SEC_C - VTREF | Reference Specifications from Contract | ||
| 12 | FKKI_SEC_G - REASON | Reason for Requesting a Security Deposit | ||
| 13 | FKKI_SEC_G - X_SEC_REV | Security Deposit Reversed | ||
| 14 | FKKI_SEC_G - X_SEC_REL | Security Deposits Released | ||
| 15 | FKKI_SEC_G - VKONT | Contract Account Number | ||
| 16 | FKKI_SEC_G - SEC_START | Start date for security deposit | ||
| 17 | FKKI_SEC_G - SEC_RETURN | Return date for security deposit | ||
| 18 | FKKI_SEC_G - REV_REASON | Reversal reason for security deposit | ||
| 19 | FKKI_SEC_G - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 20 | FKKI_SEC_G - OBJTYPE | Object Type | ||
| 21 | FKKI_SEC_G - NRZAS | Payment Form Number | ||
| 22 | FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | ||
| 23 | FKKI_SEC_G - APPLK | Application area | ||
| 24 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 25 | FKKOP - VKONT | Contract Account Number | ||
| 26 | FKK_SEC - VKONT | Contract Account Number | ||
| 27 | FKK_SEC - X_SEC_REV | Security Deposit Reversed | ||
| 28 | FKK_SEC - X_SEC_REL | Security Deposits Released | ||
| 29 | FKK_SEC - SEC_START | Start date for security deposit | ||
| 30 | FKK_SEC - SEC_RETURN | Return date for security deposit | ||
| 31 | FKK_SEC - SECURITY | Security Deposit | ||
| 32 | FKK_SEC - REV_REASON | Reversal reason for security deposit | ||
| 33 | FKK_SEC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | FKK_SEC - REASON | Reason for Requesting a Security Deposit | ||
| 35 | FKK_SEC - APPLK | Application area | ||
| 36 | FKK_SEC - MANDT | Client | ||
| 37 | FKK_SEC - NON_CASH | Choose: noncash security deposit | ||
| 38 | FKK_SEC - NRZAS | Payment Form Number | ||
| 39 | FKK_SEC - OBJTYPE | Object Type | ||
| 40 | FKK_SEC_C - MANDT | Client | ||
| 41 | FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | ||
| 42 | FKK_SEC_C - SECURITY | Security Deposit | ||
| 43 | FKK_SEC_C - VTREF | Reference Specifications from Contract | ||
| 44 | FKK_SEC_D - REQUEST | Requested Amount for Security Deposit | ||
| 45 | FKK_SEC_D - SECURITY | Security Deposit | ||
| 46 | FKK_SEC_D - VKONT | Contract Account Number | ||
| 47 | FKK_SEC_D - VTREF | Reference Specifications from Contract | ||
| 48 | FKK_SEC_REQ - SEC_START | Start date for security deposit | ||
| 49 | FKK_SEC_REQ - SEC_RETURN | Return date for security deposit | ||
| 50 | FKK_SEC_REQ - SECURITY | Security Deposit | ||
| 51 | FKK_SEC_REQ - REV_REASON | Reversal reason for security deposit | ||
| 52 | FKK_SEC_REQ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 53 | FKK_SEC_REQ - OBJTYPE | Object Type | ||
| 54 | FKK_SEC_REQ - NRZAS | Payment Form Number | ||
| 55 | FKK_SEC_REQ - MANDT | Client | ||
| 56 | FKK_SEC_REQ - REASON | Reason for Requesting a Security Deposit | ||
| 57 | IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 58 | IROPBEL - OPTION | Option (like RANGES table) | ||
| 59 | IROPBEL - SIGN | Sign (like RANGES table) | ||
| 60 | IRSECURITY - LOW | Security Deposit | ||
| 61 | IRSECURITY - OPTION | Option (like RANGES table) | ||
| 62 | IRSECURITY - SIGN | Sign (like RANGES table) | ||
| 63 | SPROT_U - AG | Application Area | ||
| 64 | SPROT_U - VAR2 | Message Variable | ||
| 65 | SPROT_U - VAR1 | Message Variable | ||
| 66 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 67 | SPROT_U - MSGNR | Message number | ||
| 68 | SPROT_U - LEVEL | Log Level | ||
| 69 | SPROT_U - LANGU | Language Key | ||
| 70 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 71 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 72 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 73 | T000 - MANDT | Client |