ISU_BI_COLL_BILL_S_SECURITY SAP (Security Deposit) Structure details
Dictionary Type: Structure
Description: Security Deposit
Description: Security Deposit
ABAP Code to SELECT data from ISU_BI_COLL_BILL_S_SECURITY
Related tables to ISU_BI_COLL_BILL_S_SECURITY
Access table ISU_BI_COLL_BILL_S_SECURITY
Related tables to ISU_BI_COLL_BILL_S_SECURITY
Access table ISU_BI_COLL_BILL_S_SECURITY
Structure field list including key, data, relationships and ABAP select examples
ISU_BI_COLL_BILL_S_SECURITY 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 "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_ISU_BI_COLL_BILL_S_SECURITY TYPE ISU_BI_COLL_BILL_S_SECURITY.
The ISU_BI_COLL_BILL_S_SECURITY table consists of various fields, each holding specific information or linking keys about Security Deposit data available in SAP. These include MANDT (Client), SECURITY (Security Deposit), APPLK (Application area), NON_CASH (Choose: noncash 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 (Deep)
SAP ISU_BI_COLL_BILL_S_SECURITY 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 |
| WA_SECURITY | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| SECURITY | Security Deposit | SECURITY_KK | CHAR | 12 | 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 | REASON_KK | ||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | 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 | WAERS | FWS | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
| REV_REASON | Reversal reason for security deposit | REV_REASON_KK | CHAR | 4 | REV_REASON_KK | ||||
| NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
| OBJTYPE | Object Type | SWO_OBJTYP | CHAR | 10 | 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 | BRGRU | ||||
| IKEY | Interest Key | IKEY_KK | CHAR | 2 | 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 | 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 | NC_STATUS_KK | ||||
| TYP | Noncash security deposit category | TYP_KK | CHAR | 4 | 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 | ALPHA | BU_PARTNER | |||
| XBUPP | Indicator: Guarantor is a Private Person | XBUPP_KK | CHAR | 1 | XFELD | ||||
| VKONT_GUARANTOR | Contract Account Number | VKONT_KK | CHAR | 12 | 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 | 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 | 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 | 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 | WAERS | ||||
| FWAERS | Payment currency | PWAERS_KK | CUKY | 5 | WAERS | ||||
| IWAERS | Payment currency | PWAERS_KK | CUKY | 5 | WAERS | ||||
| TWAERS | Payment currency | PWAERS_KK | CUKY | 5 | 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 | WAERS | FWS | |||
| SEC_NBETRW | Cash Security Deposit: Requested Amount Net | SEC_NBETRW_KK | CURR | 11(2) | WERT6 | ||||
| NBTWWAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | 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 | ||||
| T_CONT_DATA | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure ISU_BI_COLL_BILL_S_SECURITY using ABAP code?
As ISU_BI_COLL_BILL_S_SECURITY 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 ISU_BI_COLL_BILL_S_SECURITY as there is no data to select.How to access SAP table ISU_BI_COLL_BILL_S_SECURITY
Within an ECC or HANA version of SAP you can also view further information about ISU_BI_COLL_BILL_S_SECURITY 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