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