FKK_SEC_D SAP (Screen Fields for Security Deposit) Structure details
Dictionary Type: Structure
Description: Screen Fields for Security Deposit
Description: Screen Fields for Security Deposit
Structure field list including key, data, relationships and ABAP select examples
FKK_SEC_D is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Screen Fields for Security Deposit" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FKK_SEC_D TYPE FKK_SEC_D.
The FKK_SEC_D table consists of various fields, each holding specific information or linking keys about Screen Fields for Security Deposit data available in SAP. These include SECURITY (Security Deposit), APPLK (Application area), NON_CASH (Choose: noncash security deposit), REASON (Reason for Requesting a Security Deposit).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FKK_SEC_D structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| SECURITY | Security Deposit | SECURITY_KK | CHAR | 12 | FKK_SEC | ALPHA | SECURITY_KK | SECURITY | |
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| NON_CASH | Choose: noncash security deposit | NON_CASH_KK | CHAR | 1 | XFELD | ||||
| REASON | Reason for Requesting a Security Deposit | REASON_KK | CHAR | 4 | TFK_SEC_REASON | REASON_KK | |||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| SEC_START | Start date for security deposit | SEC_START_KK | DATS | 8 | DATUM | ||||
| SEC_RETURN | Return date for security deposit | SEC_RETURN_KK | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | 80B | |
| REV_REASON | Reversal reason for security deposit | REV_REASON_KK | CHAR | 4 | TFK_SEC_REV | REV_REASON_KK | |||
| NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
| OBJTYPE | Object Type | SWO_OBJTYP | CHAR | 10 | TOJTB | OJ_NAME | OBJ | ||
| OBJKEY | Object Key for Cash Securities | SEC_OBJTYP_KK | CHAR | 70 | SWO_TYPEID | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| BRGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
| IKEY | Interest Key | IKEY_KK | CHAR | 2 | TFK056A | IKEY_KK | |||
| X_SEC_REV | Security Deposit Reversed | X_SEC_REV_KK | CHAR | 1 | XFELD | ||||
| X_SEC_REL | Security Deposits Released | X_SEC_REL_KK | CHAR | 1 | XFELD | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| EXT_REF_NO | External Reference Number of Security Deposit | SEC_XRFNR_KK | CHAR | 20 | CHAR20 | ||||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| REQUEST | Requested Amount for Security Deposit | REQUEST_KK | CURR | 11(2) | WERT6 | ||||
| C_STATUS | Cash security deposit status | C_STATUS_KK | NUMC | 2 | C_STATUS_KK | ||||
| NC_STATUS | Noncash security deposit status | NC_STATUS_KK | NUMC | 2 | TFK_SEC_STATUS | NC_STATUS_KK | |||
| TYP | Noncash security deposit category | TYP_KK | CHAR | 4 | TFK_SEC_TYPE | ALPHA | TYP_KK | ||
| REFNO | Reference number for non-cash security deposit | REFNO_KK | CHAR | 40 | CHAR40 | ||||
| GPART_GUARANTOR | Guarantor of a noncash security deposit | GPART_GUARANTOR_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | ||
| XBUPP | Indicator: Guarantor is a Private Person | XBUPP_KK | CHAR | 1 | XFELD | ||||
| VKONT_GUARANTOR | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| SEC_EXPIRE | Expiration date of noncash security deposit | SEC_EXPIRE_KK | DATS | 8 | DATUM | ||||
| TOTAL | Total amount | TOTAL_KK | CURR | 11(2) | WERT6 | ||||
| V_SECURITY | Security Deposit | SECURITY_KK | CHAR | 12 | FKK_SEC | ALPHA | SECURITY_KK | SECURITY | |
| CASH | Choose: cash security deposit | CASH_KK | CHAR | 1 | XFELD | ||||
| PAID | Cash security deposit payment | PAID_KK | CURR | 11(2) | WERT6 | ||||
| SEC_INTEREST | Cash Security Deposit Interest | SEC_INTEREST_KK | CURR | 11(2) | WERT6 | ||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
| TEXT1GP | Text for business partner | TEXT1GP_KK | CHAR | 132 | TEXT132 | ||||
| VKBEZ | Contract account name | VKBEZ_KK | CHAR | 35 | TEXT35 | ||||
| VBEZ | Text, length 40 | TXT40 | CHAR | 40 | TEXT40 | ||||
| VKBEZ_GUARANTOR | Contract account name | VKBEZ_KK | CHAR | 35 | TEXT35 | ||||
| TEXT1GP_GUARANTOR | Text for business partner | TEXT1GP_KK | CHAR | 132 | TEXT132 | ||||
| APPLK_TXT | Text, length 40 | TXT40 | CHAR | 40 | TEXT40 | ||||
| STATUS_TXT | Text, length 40 | TXT40 | CHAR | 40 | TEXT40 | ||||
| REASON_TXT | Text, length 40 | TXT40 | CHAR | 40 | TEXT40 | ||||
| REV_REASON_TXT | Text, length 40 | TXT40 | CHAR | 40 | TEXT40 | ||||
| TYP_TXT | Text, length 40 | TXT40 | CHAR | 40 | TEXT40 | ||||
| OJ_STEXT | Name | OJ_STEXT | CHAR | 20 | TEXT20 | ||||
| SWL_SHTEXT | Object Name | SWL_SHTEXT | CHAR | 50 | TEXT50 | ||||
| SEC_MONTH | Validity Period for Security Deposits in Months | SEC_MONTH_KK | NUMC | 2 | MONAT | ||||
| MAX_BONIT | Max. creditworthiness for refunding a security | MAX_BONIT_KK | NUMC | 4 | BONIT_KK | ||||
| XEVENT | Trigger Event | XEVENT_KK | CHAR | 1 | CHAR1 | ||||
| RELEASED | Released Part of Cash Security Deposit | REL_PART_KK | CURR | 11(2) | WERT6 | ||||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | TFK042Z | PYMET_KK | |||
| TO_RELEASE | Part of Cash Security Deposit to be Released | TO_RELEASE_KK | CURR | 11(2) | WERT6 | ||||
| PWAERS | Payment currency | PWAERS_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| FWAERS | Payment currency | PWAERS_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| IWAERS | Payment currency | PWAERS_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| TWAERS | Payment currency | PWAERS_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| SEC_TAXES | Taxes on Cash Security Deposits | SEC_TAX_KK | CURR | 11(2) | WERT6 | ||||
| SEC_PAID_TAXES | Taxes Paid on Cash Security Deposit | SEC_PAID_TAX_KK | CURR | 11(2) | WERT6 | ||||
| TXWAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| SEC_NBETRW | Cash Security Deposit: Requested Amount Net | SEC_NBETRW_KK | CURR | 11(2) | WERT6 | ||||
| NBTWWAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| REVERSED | Display Reversed Security Deposits | REVSEC_KK | CHAR | 1 | XFELD | ||||
| TXT1GP | Text for business partner | TEXT1GP_KK | CHAR | 132 | TEXT132 | ||||
| S_STATUS_S | Status of Cash/Non-Cash Security Deposit | S_STATUS_KK_S | NUMC | 2 | NUM2 | ||||
| S_STATUS_TEXT | Description of Status of Cash/Non-Cash Security Deposit | S_STATUS_TEXT_KK_ | CHAR | 40 | CHAR40 | ||||
| XARCH | Archived Data Is Allowed | XARCD_KK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_SEC_D using ABAP code?
As FKK_SEC_D is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKK_SEC_D as there is no data to select.How to access SAP table FKK_SEC_D
Within an ECC or HANA version of SAP you can also view further information about FKK_SEC_D and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects