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