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