Table/Structure Field list used by SAP ABAP Program RFKK_SECURITY_FOR_GUARANTOR (Overview of Securities for a Guarantor)
SAP ABAP Program
RFKK_SECURITY_FOR_GUARANTOR (Overview of Securities for a Guarantor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
DFIES - FIELDNAME | Field Name | |
3 | ![]() |
FKGPD - TEXT1 | Text for business partner | |
4 | ![]() |
FKKI_SEC_AUTO - NON_CASH | Choose: noncash security deposit | |
5 | ![]() |
FKKI_SEC_AUTO - SECURITY | Security Deposit | |
6 | ![]() |
FKKI_SEC_AUTO - VKONT | Contract Account Number | |
7 | ![]() |
FKKI_SEC_C - VTREF | Reference Specifications from Contract | |
8 | ![]() |
FKKI_SEC_G - REV_REASON | Reversal reason for security deposit | |
9 | ![]() |
FKKI_SEC_G - WAERS | Currency Key | |
10 | ![]() |
FKKI_SEC_G - VKONT | Contract Account Number | |
11 | ![]() |
FKKI_SEC_G - SEC_START | Start date for security deposit | |
12 | ![]() |
FKKI_SEC_G - SEC_RETURN | Return date for security deposit | |
13 | ![]() |
FKKI_SEC_G - REASON | Reason for Requesting a Security Deposit | |
14 | ![]() |
FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | |
15 | ![]() |
FKKI_SEC_G - APPLK | Application area | |
16 | ![]() |
FKKI_SEC_N - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
17 | ![]() |
FKKI_SEC_N - NC_STATUS | Noncash security deposit status | |
18 | ![]() |
FKKI_SEC_N - TYP | Noncash security deposit category | |
19 | ![]() |
FKKVKP - GPART | Business Partner Number | |
20 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
21 | ![]() |
FKK_SEC - APPLK | Application area | |
22 | ![]() |
FKK_SEC - NON_CASH | Choose: noncash security deposit | |
23 | ![]() |
FKK_SEC - SECURITY | Security Deposit | |
24 | ![]() |
FKK_SEC - VKONT | Contract Account Number | |
25 | ![]() |
FKK_SEC - WAERS | Currency Key | |
26 | ![]() |
FKK_SEC_C - SEC_TAXES | Taxes on Cash Security Deposits | |
27 | ![]() |
FKK_SEC_C - VTREF | Reference Specifications from Contract | |
28 | ![]() |
FKK_SEC_C - SECURITY | Security Deposit | |
29 | ![]() |
FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | |
30 | ![]() |
FKK_SEC_D - WAERS | Currency Key | |
31 | ![]() |
FKK_SEC_D - VTREF | Reference Specifications from Contract | |
32 | ![]() |
FKK_SEC_D - VBEZ | Text, length 40 | |
33 | ![]() |
FKK_SEC_D - PAID | Cash security deposit payment | |
34 | ![]() |
FKK_SEC_D - TYP | Noncash security deposit category | |
35 | ![]() |
FKK_SEC_D - TOTAL | Total amount | |
36 | ![]() |
FKK_SEC_D - SEC_START | Start date for security deposit | |
37 | ![]() |
FKK_SEC_D - SECURITY | Security Deposit | |
38 | ![]() |
FKK_SEC_D - REV_REASON | Reversal reason for security deposit | |
39 | ![]() |
FKK_SEC_D - REASON | Reason for Requesting a Security Deposit | |
40 | ![]() |
FKK_SEC_D - NON_CASH | Choose: noncash security deposit | |
41 | ![]() |
FKK_SEC_D - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
42 | ![]() |
FKK_SEC_D - GPART | Business Partner Number | |
43 | ![]() |
FKK_SEC_D - SEC_RETURN | Return date for security deposit | |
44 | ![]() |
FKK_SEC_N - NC_STATUS | Noncash security deposit status | |
45 | ![]() |
FKK_SEC_N - SECURITY | Security Deposit | |
46 | ![]() |
FKK_SEC_N - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
49 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
50 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
51 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
56 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
57 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
58 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
59 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
60 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
61 | ![]() |
TFK_SEC - OPTVT | Security at Contract Level | |
62 | ![]() |
TFK_SEC_APPLK - XVTREF | Assign Security Deposit at Contract Level | |
63 | ![]() |
TFK_SEC_STATUS - NC_STATUS | Noncash security deposit status | |
64 | ![]() |
TFK_SEC_STATUS_T - TEXT | Text, length 40 |