Table/Structure Field list used by SAP ABAP Program RFKK_SECURITY_FOR_PARTNER (Overview of Security Deposits)
SAP ABAP Program
RFKK_SECURITY_FOR_PARTNER (Overview of Security Deposits) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
3 | ![]() |
DD03P - INTLEN | Internal Length in Bytes | |
4 | ![]() |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
5 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
6 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
7 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
8 | ![]() |
DD07V - DOMVALUE_H | Values for domains, upper limit | |
9 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
10 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
11 | ![]() |
DFIES - FIELDNAME | Field Name | |
12 | ![]() |
DFIES - LOWERCASE | Lowercase letters allowed/not allowed | |
13 | ![]() |
DFIES - TABNAME | Table Name | |
14 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
15 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
16 | ![]() |
DISVARIANT - VARIANT | Layout | |
17 | ![]() |
FKGPD - TEXT1 | Text for business partner | |
18 | ![]() |
FKKI_SEC_AUTO - NON_CASH | Choose: noncash security deposit | |
19 | ![]() |
FKKI_SEC_AUTO - REV_REASON | Reversal reason for security deposit | |
20 | ![]() |
FKKI_SEC_AUTO - SECURITY | Security Deposit | |
21 | ![]() |
FKKI_SEC_AUTO - VKONT | Contract Account Number | |
22 | ![]() |
FKKI_SEC_C - VTREF | Reference Specifications from Contract | |
23 | ![]() |
FKKI_SEC_G - APPLK | Application area | |
24 | ![]() |
FKKI_SEC_G - IKEY | Interest Key | |
25 | ![]() |
FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | |
26 | ![]() |
FKKI_SEC_G - NRZAS | Payment Form Number | |
27 | ![]() |
FKKI_SEC_G - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
28 | ![]() |
FKKI_SEC_G - REASON | Reason for Requesting a Security Deposit | |
29 | ![]() |
FKKI_SEC_G - REV_REASON | Reversal reason for security deposit | |
30 | ![]() |
FKKI_SEC_G - SEC_RETURN | Return date for security deposit | |
31 | ![]() |
FKKI_SEC_G - SEC_START | Start date for security deposit | |
32 | ![]() |
FKKI_SEC_G - VKONT | Contract Account Number | |
33 | ![]() |
FKKI_SEC_G - WAERS | Currency Key | |
34 | ![]() |
FKKI_SEC_G - X_SEC_REV | Security Deposit Reversed | |
35 | ![]() |
FKKI_SEC_N - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
36 | ![]() |
FKKI_SEC_N - NC_STATUS | Noncash security deposit status | |
37 | ![]() |
FKKI_SEC_N - REFNO | Reference number for non-cash security deposit | |
38 | ![]() |
FKKI_SEC_N - TYP | Noncash security deposit category | |
39 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
40 | ![]() |
FKKOP - AUGBT | Clearing amount in clearing currency | |
41 | ![]() |
FKKOP - AUGDT | Clearing date | |
42 | ![]() |
FKKOP - AUGOB | Item Canceled | |
43 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
44 | ![]() |
FKKOP - AUGRS | Clearing restriction | |
45 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
46 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
47 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
48 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
49 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
50 | ![]() |
FKKOP - WAERS | Transaction Currency | |
51 | ![]() |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
52 | ![]() |
FKKVKP - GPART | Business Partner Number | |
53 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
54 | ![]() |
FKK_SEC - APPLK | Application area | |
55 | ![]() |
FKK_SEC - IKEY | Interest Key | |
56 | ![]() |
FKK_SEC - NON_CASH | Choose: noncash security deposit | |
57 | ![]() |
FKK_SEC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
58 | ![]() |
FKK_SEC - REV_REASON | Reversal reason for security deposit | |
59 | ![]() |
FKK_SEC - SECURITY | Security Deposit | |
60 | ![]() |
FKK_SEC - VKONT | Contract Account Number | |
61 | ![]() |
FKK_SEC - WAERS | Currency Key | |
62 | ![]() |
FKK_SEC - X_SEC_REV | Security Deposit Reversed | |
63 | ![]() |
FKK_SEC_C - REQUEST | Requested Amount for Security Deposit | |
64 | ![]() |
FKK_SEC_C - SECURITY | Security Deposit | |
65 | ![]() |
FKK_SEC_C - SEC_TAXES | Taxes on Cash Security Deposits | |
66 | ![]() |
FKK_SEC_C - VTREF | Reference Specifications from Contract | |
67 | ![]() |
FKK_SEC_D - CASH | Choose: cash security deposit | |
68 | ![]() |
FKK_SEC_D - C_STATUS | Cash security deposit status | |
69 | ![]() |
FKK_SEC_D - GPART | Business Partner Number | |
70 | ![]() |
FKK_SEC_D - GPART_GUARANTOR | Guarantor of a noncash security deposit | |
71 | ![]() |
FKK_SEC_D - IKEY | Interest Key | |
72 | ![]() |
FKK_SEC_D - NON_CASH | Choose: noncash security deposit | |
73 | ![]() |
FKK_SEC_D - NRZAS | Payment Form Number | |
74 | ![]() |
FKK_SEC_D - PAID | Cash security deposit payment | |
75 | ![]() |
FKK_SEC_D - REASON | Reason for Requesting a Security Deposit | |
76 | ![]() |
FKK_SEC_D - REFNO | Reference number for non-cash security deposit | |
77 | ![]() |
FKK_SEC_D - REV_REASON | Reversal reason for security deposit | |
78 | ![]() |
FKK_SEC_D - SECURITY | Security Deposit | |
79 | ![]() |
FKK_SEC_D - SEC_RETURN | Return date for security deposit | |
80 | ![]() |
FKK_SEC_D - SEC_START | Start date for security deposit | |
81 | ![]() |
FKK_SEC_D - S_STATUS_S | Status of Cash/Non-Cash Security Deposit | |
82 | ![]() |
FKK_SEC_D - S_STATUS_TEXT | Description of Status of Cash/Non-Cash Security Deposit | |
83 | ![]() |
FKK_SEC_D - TEXT1GP | Text for business partner | |
84 | ![]() |
FKK_SEC_D - TYP | Noncash security deposit category | |
85 | ![]() |
FKK_SEC_D - VBEZ | Text, length 40 | |
86 | ![]() |
FKK_SEC_D - VTREF | Reference Specifications from Contract | |
87 | ![]() |
FKK_SEC_D - WAERS | Currency Key | |
88 | ![]() |
FKK_SEC_N - NC_STATUS | Noncash security deposit status | |
89 | ![]() |
FKK_SEC_N - SECURITY | Security Deposit | |
90 | ![]() |
FKK_SEC_REQ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
91 | ![]() |
FKK_SEC_REQ - REASON | Reason for Requesting a Security Deposit | |
92 | ![]() |
FKK_SEC_REQ - SECURITY | Security Deposit | |
93 | ![]() |
FKK_SEC_REQ - SEC_RETURN | Return date for security deposit | |
94 | ![]() |
FKK_SEC_REQ - SEC_START | Start date for security deposit | |
95 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
96 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
97 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
98 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
99 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
100 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
101 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
102 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
103 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
104 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
105 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
106 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
107 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
112 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
113 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
114 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
115 | ![]() |
TFK_SEC - OPTVT | Security at Contract Level | |
116 | ![]() |
TFK_SEC_STATUS - NC_STATUS | Noncash security deposit status | |
117 | ![]() |
TFK_SEC_STATUS_T - NC_STATUS | Noncash security deposit status | |
118 | ![]() |
TFK_SEC_STATUS_T - SPRAS | Language Key | |
119 | ![]() |
TFK_SEC_STATUS_T - TEXT | Text, length 40 |