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