1. SAP Tutorial
  2. FI Module

FKK_SEC SAP table for – Security Deposit

Here we would like to draw your attention to FKK_SEC table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FKK_SEC is a SAP standard transp table used for storing Security Deposit related data in SAP. It comes under the package FKK_SECURITY.

SAP FKK_SEC table

Table FKK_SEC technical data

TableFKK_SEC
Data storingSecurity Deposit
ModuleFI
Sub ModuleFI-CA-BT-SE
SAP PackageFKK_SECURITY
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP FKK_SEC Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FKK_SEC table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • SECURITY : Security Deposit
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • .INCLUDE : General attributes for a security deposit
  • APPLK : Application area
    Its data type is CHAR (Character String) with field length 1
  • NON_CASH : Choose: noncash security deposit
    Its data type is CHAR (Character String) with field length 1
  • REASON : Reason for Requesting a Security Deposit
    Its data type is CHAR (Character String) with field length 4
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • SEC_START : Start date for security deposit
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • SEC_RETURN : Return date for security deposit
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its data type is CHAR (Character String) with field length 12
  • REV_REASON : Reversal reason for security deposit
    Its data type is CHAR (Character String) with field length 4
  • NRZAS : Payment Form Number
    Its data type is CHAR (Character String) with field length 12
  • OBJTYPE : Object Type
    Its data type is CHAR (Character String) with field length 10
  • OBJKEY : Object Key for Cash Securities
    Its data type is CHAR (Character String) with field length 70
  • ERDAT : Date on which the record was created
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ERNAM : Name of Person who Created the Object
    Its data type is CHAR (Character String) with field length 12
  • AEDAT : Last Changed On
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AENAM : Name of Person Who Changed Object
    Its data type is CHAR (Character String) with field length 12
  • BRGRU : Authorization Group
    Its data type is CHAR (Character String) with field length 4
  • IKEY : Interest Key
    Its data type is CHAR (Character String) with field length 2
  • X_SEC_REV : Security Deposit Reversed
    Its data type is CHAR (Character String) with field length 1
  • X_SEC_REL : Security Deposits Released
    Its data type is CHAR (Character String) with field length 1
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • EXT_REF_NO : External Reference Number of Security Deposit
    Its data type is CHAR (Character String) with field length 20

    • FKK_SEC related tables

    • TFK_SEC_APPLK : Fixed Settings for Security Deposits (Obsolete)
    • FKK_SEC_N : Noncash Security Deposit
    • FKK_SEC_REQ : Request Documents for Security Deposits
    • TFK_SEC : General settings for security deposits
    • TFK_SEC_TYPE_T : Noncash Security Deposit Category (Texts)
    • TFK_SEC_REASON_T : Reason for requesting a security deposit (texts)
    • TFK_SEC_TYPE : Noncash security deposit category
    • FKK_SEC : Security Deposit
    • TFK_SEC_REV : Reversal Reason for Security Deposit
    • TFK_SEC_STATUS : Noncash security deposit status
    • TFK_SEC_STATUS_T : Noncash security deposit status (texts)
    • TFK_SEC_REASON : Reason for requesting a security deposit
    • TFK_SEC_REV_T : Reversal Reason for Security Deposit (Texts)
    • FKK_SEC_C : Contracts for Security Deposit

    FKK_SEC related transaction codes under SAP package FKK_SECURITY

    • FPD2 : Overview of Security Deposits
    • FPSEC2 : Change Security Deposit
    • FPRL : Release Cash Security Deposit
    • FPD1 : Security Deposit Statistics Report
    • FPSEC3 : Display Security Deposit
    • FPSEC1 : Create Security Deposit
    • FQSEC : Security Deposit: Special Parameters
    • FPSEC0 : Number Range Maintenance: FKK_SEC

    Related References

    Related Tutorials

    FKK_SEC_N SAP table for – Noncash Security Deposit

    FKK_SEC_N table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    TFK_SEC_TYPE SAP table for – Noncash security deposit category

    TFK_SEC_TYPE table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    TFK_SEC_REASON SAP table for – Reason for requesting a security deposit

    TFK_SEC_REASON table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    TFK_SEC_TYPE_T SAP table for – Noncash Security Deposit Category (Texts)

    TFK_SEC_TYPE_T table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    TFK_SEC_REV SAP table for – Reversal Reason for Security Deposit

    TFK_SEC_REV table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    TFK_SEC_STATUS SAP table for – Noncash security deposit status

    TFK_SEC_STATUS table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    TFK_SEC_STATUS_T SAP table for – Noncash security deposit status (texts)

    TFK_SEC_STATUS_T table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    «
    »