Data Element list used by SAP ABAP Table TFK_SEC (General settings for security deposits)
SAP ABAP Table
TFK_SEC (General settings for security deposits) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | BLART_KK | Document Type | ||
| 3 | BLART_REV_KK | Document Type Of Reversal Document | ||
| 4 | CORR_OPT_KK | Correct Holiday to Workday | ||
| 5 | MANDT | Client | ||
| 6 | NRNR | Number range number | ||
| 7 | OPTVT_KK | Security at Contract Level | ||
| 8 | WFCID | Factory Calendar | ||
| 9 | XBRUTTO_KK | Gross Amount Entered on Creation | ||
| 10 | XFAEDN_KK | Recalculate Net Due Date after Transfer | ||
| 11 | XNOTSTATPOS_KK | Actually Post Cash Sec. Deposit Requests and Taxes | ||
| 12 | XSETTL_KK | Offset Cash Security Deposit Against Receivables | ||
| 13 | XSTART_KK | Determine start date from payment date | ||
| 14 | XTAXES_KK | Cash Security Deposits Posted with Taxes | ||
| 15 | XTRCRT_KK | Transfer Cash Security to Credit Memo |