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