Data Element list used by SAP ABAP Table FKK_SEC (Security Deposit)
SAP ABAP Table
FKK_SEC (Security Deposit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | APPLK_KK | Application area | ||
| 4 | BRGRU | Authorization Group | ||
| 5 | BUKRS | Company Code | ||
| 6 | ERDAT | Date on which the record was created | ||
| 7 | ERNAM | Name of Person who Created the Object | ||
| 8 | IKEY_KK | Interest Key | ||
| 9 | MANDT | Client | ||
| 10 | NON_CASH_KK | Choose: noncash security deposit | ||
| 11 | NRZAS_KK | Payment Form Number | ||
| 12 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | REASON_KK | Reason for Requesting a Security Deposit | ||
| 14 | REV_REASON_KK | Reversal reason for security deposit | ||
| 15 | SECURITY_KK | Security Deposit | ||
| 16 | SEC_OBJTYP_KK | Object Key for Cash Securities | ||
| 17 | SEC_RETURN_KK | Return date for security deposit | ||
| 18 | SEC_START_KK | Start date for security deposit | ||
| 19 | SEC_XRFNR_KK | External Reference Number of Security Deposit | ||
| 20 | SWO_OBJTYP | Object Type | ||
| 21 | VKONT_KK | Contract Account Number | ||
| 22 | WAERS | Currency Key | ||
| 23 | X_SEC_REL_KK | Security Deposits Released | ||
| 24 | X_SEC_REV_KK | Security Deposit Reversed |