Data Element list used by SAP ABAP Table FKK_SEC_D (Screen Fields for Security Deposit)
SAP ABAP Table
FKK_SEC_D (Screen Fields for 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 | BLWAE_KK | Transaction Currency | ||
| 5 | BLWAE_KK | Transaction Currency | ||
| 6 | BRGRU | Authorization Group | ||
| 7 | BUKRS | Company Code | ||
| 8 | CASH_KK | Choose: cash security deposit | ||
| 9 | C_STATUS_KK | Cash security deposit status | ||
| 10 | ERDAT | Date on which the record was created | ||
| 11 | ERNAM | Name of Person who Created the Object | ||
| 12 | GPART_GUARANTOR_KK | Guarantor of a noncash security deposit | ||
| 13 | GPART_KK | Business Partner Number | ||
| 14 | IKEY_KK | Interest Key | ||
| 15 | MANDT | Client | ||
| 16 | MAX_BONIT_KK | Max. creditworthiness for refunding a security | ||
| 17 | NC_STATUS_KK | Noncash security deposit status | ||
| 18 | NON_CASH_KK | Choose: noncash security deposit | ||
| 19 | NRZAS_KK | Payment Form Number | ||
| 20 | OJ_STEXT | Name | ||
| 21 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 22 | PAID_KK | Cash security deposit payment | ||
| 23 | PWAERS_KK | Payment currency | ||
| 24 | PWAERS_KK | Payment currency | ||
| 25 | PWAERS_KK | Payment currency | ||
| 26 | PWAERS_KK | Payment currency | ||
| 27 | PYMET_KK | Payment Method | ||
| 28 | REASON_KK | Reason for Requesting a Security Deposit | ||
| 29 | REFNO_KK | Reference number for non-cash security deposit | ||
| 30 | REL_PART_KK | Released Part of Cash Security Deposit | ||
| 31 | REQUEST_KK | Requested Amount for Security Deposit | ||
| 32 | REVSEC_KK | Display Reversed Security Deposits | ||
| 33 | REV_REASON_KK | Reversal reason for security deposit | ||
| 34 | SECURITY_KK | Security Deposit | ||
| 35 | SECURITY_KK | Security Deposit | ||
| 36 | SEC_EXPIRE_KK | Expiration date of noncash security deposit | ||
| 37 | SEC_INTEREST_KK | Cash Security Deposit Interest | ||
| 38 | SEC_MONTH_KK | Validity Period for Security Deposits in Months | ||
| 39 | SEC_NBETRW_KK | Cash Security Deposit: Requested Amount Net | ||
| 40 | SEC_OBJTYP_KK | Object Key for Cash Securities | ||
| 41 | SEC_PAID_TAX_KK | Taxes Paid on Cash Security Deposit | ||
| 42 | SEC_RETURN_KK | Return date for security deposit | ||
| 43 | SEC_START_KK | Start date for security deposit | ||
| 44 | SEC_TAX_KK | Taxes on Cash Security Deposits | ||
| 45 | SEC_XRFNR_KK | External Reference Number of Security Deposit | ||
| 46 | SWL_SHTEXT | Object Name | ||
| 47 | SWO_OBJTYP | Object Type | ||
| 48 | S_STATUS_KK_S | Status of Cash/Non-Cash Security Deposit | ||
| 49 | S_STATUS_TEXT_KK_ | Description of Status of Cash/Non-Cash Security Deposit | ||
| 50 | TEXT1GP_KK | Text for business partner | ||
| 51 | TEXT1GP_KK | Text for business partner | ||
| 52 | TEXT1GP_KK | Text for business partner | ||
| 53 | TOTAL_KK | Total amount | ||
| 54 | TO_RELEASE_KK | Part of Cash Security Deposit to be Released | ||
| 55 | TXT40 | Text, length 40 | ||
| 56 | TXT40 | Text, length 40 | ||
| 57 | TXT40 | Text, length 40 | ||
| 58 | TXT40 | Text, length 40 | ||
| 59 | TXT40 | Text, length 40 | ||
| 60 | TXT40 | Text, length 40 | ||
| 61 | TYP_KK | Noncash security deposit category | ||
| 62 | VKBEZ_KK | Contract account name | ||
| 63 | VKBEZ_KK | Contract account name | ||
| 64 | VKONT_KK | Contract Account Number | ||
| 65 | VKONT_KK | Contract Account Number | ||
| 66 | VTREF_KK | Reference Specifications from Contract | ||
| 67 | WAERS | Currency Key | ||
| 68 | XBUPP_KK | Indicator: Guarantor is a Private Person | ||
| 69 | XEVENT_KK | Trigger Event | ||
| 70 | X_SEC_REL_KK | Security Deposits Released | ||
| 71 | X_SEC_REV_KK | Security Deposit Reversed |