SAP ABAP Table FKKEPOS (Account Balance: All Item Data)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FKKEPOS	Table Relationship Diagram
Short Description	Account Balance: All Item Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Account Balance: Administrative Fields
2	XARCH	☐	XARCH_KK	XFELD	CHAR	1	0	Documents Already Archived
3	XAUTH	☐	XAUTH_KK	XFELD	CHAR	1	0	Authorization Exists
4	XHELL	☐	XHELL_KK	XFELD	CHAR	1	0	Display item in the foreground?
5	XZAHL	☐	XZAHL_KK	XFELD	CHAR	1	0	Account balance: Simulated clearing postings
6	XZCLR	☐	XZCLR_KK	XFELD	CHAR	1	0	Acct balance: Item from zero clearing
7	XNDSP	☐	XNDSP_KK	XFELD	CHAR	1	0	Account Balance: Do Not Display Items
8	ACTIV	☐	ACTIV_KK	NUM01	NUMC	1	0	List level (internal management)
9	ORISO	☐	ORISO_KK	NUM05	NUMC	5	0	Consecutive number according to original sorting
10	ORISP	☐	ORISO_KK	NUM05	NUMC	5	0	Consecutive number according to original sorting
11	X1211	☐	X1211_KK	XFELD	CHAR	1	0	Item Added at Event 1211
12	ORINO	☐	ORINO_KK	NUM05	NUMC	5	0	Sequential Number According to Table
13	ORINO_REF	☐	ORINO_REF_KK	NUM05	NUMC	5	0	Reference for Sequential Number According to Table
14	X1205	☐	X1205_KK	XFELD	CHAR	1	0	Items Hidden for Event 1205
15	.INCLUDE	☐				0	0	Business Partner Items in Contract Account Document
16	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
17	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
18	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
19	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
20	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
21	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
22	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
23	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
24	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
25	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
26	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
27	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
28	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
29	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
30	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
31	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
32	ABWKT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
33	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
34	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
35	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
36	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
37	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	TSPA
38	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	SKA1
39	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
40	MWSZKZ	☐	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax	*
41	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
42	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
43	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
44	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
45	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
46	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
47	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
48	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
49	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
50	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
51	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
52	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
53	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
54	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
55	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
56	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
57	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
58	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
59	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
60	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
61	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
62	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
63	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments	SKA1
64	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	SKA1
65	TXRUL	☐	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
66	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
67	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
68	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	T001
69	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
70	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
71	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	TFK001P
72	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
73	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
74	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
75	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
76	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
77	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
78	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
79	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
80	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
81	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
82	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
83	WHANG	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
84	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
85	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
86	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
87	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
88	XAUGP	☐	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
89	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
90	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
91	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
92	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	T036
93	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
94	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
95	XTAUS	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
96	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
97	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
98	PDTYP	☐	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
99	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	TFK056S
100	INFOZ	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
101	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
102	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
103	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
104	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	TFK000K
105	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
106	OPSTA	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator	*
107	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
108	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	BUT000
109	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee	BUT0BK
110	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
111	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
112	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
113	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
114	XWHPO	☐	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
115	ASTKZ	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
116	ASBLG	☐	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document	*
117	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
118	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
119	RNDPS	☐	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
120	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
121	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement	*
122	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
123	QSSHB	☐	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
124	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
125	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
126	RFUPK	☐	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
127	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	TFK007F
128	FITPR	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
129	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
130	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)	T005
131	INTBU	☐	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
132	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
133	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
134	CFOPN	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
135	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
136	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
137	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
138	STZAL	☐	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
139	ORUPZ	☐	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
140	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
141	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
142	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
143	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
144	PSWTX	☐	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
145	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
146	EMMND	☐	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
147	.INCLUDE	☐				0	0	Direct Debit Pre-Notification in Document Item
148	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
149	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
150	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
151	PNCTR	☐	PNCTR_KK	PNCTR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
152	.INCLUDE	☐				0	0	Structure for Revenue Distribution
153	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	*
154	RDSTA	☐	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
155	RDSTB	☐	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
156	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
157	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
158	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
159	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
160	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
161	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
162	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
163	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
164	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
165	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
166	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
167	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
168	.INCLUDE	☐				0	0	Include: OI for Utility Companies: IS-U
169	.INCLUDE	☐				0	0	Include OI for Insurance
170	.INCLUDE	☐				0	0	IS-T: Include open items for telecommunications companies
171	.INCLUDE	☐				0	0	Public Sector: Fields for Business Partner Items
172	.INCLUDE	☐				0	0
173	.INCLUDE	☐				0	0	Include OI for IS-Media
174	.INCLUDE	☐				0	0	FI-CA Extended: Include OI
175	.INCLUDE	☐				0	0	Account Balance: Dunning Fields (Character Format)
176	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
177	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
178	AUSDT	☐	AUSDT_KK	DATUM	DATS	8	0	Date of issue
179	MDRKD	☐	MDRKD_KK	DATUM	DATS	8	0	Execution Date of Dunning Notice
180	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices	*
181	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level	*
182	MSTYP	☐	MSTYP_KK	MSTYP_KK	CHAR	2	0	Dunning Level Category	*
183	MAHNN	☐	MAHNN_KK	MAHNS_KK	NUMC	2	0	New dunning level	*
184	XMFAK	☐	XMFAK_KK	XFELD	CHAR	1	0	Dunning Level is Optional
185	XMSTO	☐	XMSTO_KK	XFELD	CHAR	1	0	Dunning Notice Reversed
186	MWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
187	.INCLUDE	☐				0	0	Account Balance: Returns Data
188	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	*
189	VALUT	☐	VALUT_RR	DATUM	DATS	8	0	Value date of returns document
190	RLANZ	☐	RLANZ_KK	RLANZ_KK	NUMC	2	0	Number Of Returns That Occurred in The Observation Period
191	OPBEL_RR	☐	OPZBEL_KK	OPBEL_KK	CHAR	12	0	Payment document for returns	*
192	RLBEL	☐	RLBEL_KK	OPBEL_KK	CHAR	12	0	Number of the return document	*
193	RTEXT	☐	RTEXT_KK	TXT50	CHAR	50	0	Name of Returns Reason
194	.INCLUDE	☐				0	0	Account Balance: Payment Advice Note Data
195	XAVIS	☐	XAVIS_KK	XFELD	CHAR	1	0	Paymnt Notified by Payment Advice Note
196	AVKEY	☐	AVKEY_KK	AVKEY_KK	CHAR	20	0	Payment Advice Note
197	AVDAT	☐	AVDAT_KK	DATUM	DATS	8	0	Payment advice date
198	PYTYP	☐	PYTYP_KK	PYTYP_KK	CHAR	1	0	Payment Type Notified
199	.INCLUDE	☐				0	0
200	.INCLUDE	☐				0	0	Account Balance: Data for Clarification Case
201	IDISP	☐	IDISP_KK	CHAR40	CHAR	40	0	Placeholder for Icon "Dispute Case"
202	.INCLUDE	☐				0	0	Account Balance: Data for Object Relations
203	IOBJRL	☐	IOBJRL_KK	CHAR40	CHAR	40	0	Placeholder for "Object Relation" Icon
204	.INCLUDE	☐				0	0	Account Balance: Data for Collection Case
205	ICOLL	☐	ICOLL_ICON_KK	CHAR40	CHAR	40	0	Symbol for Displaying Collection Case
206	.INCLUDE	☐				0	0	Account Balance: Virtual Fields
207	.INCLUDE	☐				0	0	Account Balance: Summary Fields (in Item Tables)
208	OBETH	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
209	OBETW	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
210	GBETH	☐	GBETH_KK	WRTV7	CURR	13	2	Total amount in local currency
211	GBETW	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
212	CBETH	☐	CBETH_KK	WRTV7	CURR	13	2	Cleared amount in local currency
213	CBETW	☐	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
214	DBETH	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
215	DBETW	☐	DBETW_KK	WRTV7	CURR	13	2	Amount due in transaction currency
216	SBTRH	☐	SBTRH_KK	WERT7	CURR	13	2	Debit Amount in Local Currency
217	HBTRH	☐	HBTRH_KK	WERT7	CURR	13	2	Credit Amount in Local Currency
218	SBTRW	☐	SBTRW_KK	WERT7	CURR	13	2	Debit amount in transaction currency
219	HBTRW	☐	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
220	LBTRH	☐	LBTRH_KK	WRTV8	CURR	15	2	Current total in local currency
221	LBTRW	☐	LBTRW_KK	WRTV8	CURR	15	2	Current total in transaction currency
222	AUGBW_PO	☐	AUGBW_PO	WRTV7	CURR	13	2	Clearing Amount of Payment Order in Transaction Currency
223	AUGBH_PO	☐	AUGBH_PO	WRTV7	CURR	13	2	Clearing Amount of Payment Order in Local Currency
224	DSPAM	☐	DSPAM_KK	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
225	.INCLUDE	☐				0	0	Account Balance: Dunning Fields (Amounts)
226	MBETM	☐	MBETM_KK	WRTV7	CURR	13	2	Dunned amount in transaction currency
227	MBETH	☐	MBETH_KK	WRTV7	CURR	13	2	Dunning notice amount in local currency
228	.INCLUDE	☐				0	0
229	.INCLUDE	☐				0	0
230	.INCLUDE	☐				0	0
231	.INCLUDE	☐				0	0
232	.INCLUDE	☐				0	0
233	.INCLUDE	☐				0	0	Account Balance: Summary Fields (EURO)
234	BETRH_EURO	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
235	BETRW_EURO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
236	OBETH_EURO	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
237	OBETW_EURO	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
238	GBETH_EURO	☐	GBETH_KK	WRTV7	CURR	13	2	Total amount in local currency
239	GBETW_EURO	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
240	CBETH_EURO	☐	CBETH_KK	WRTV7	CURR	13	2	Cleared amount in local currency
241	CBETW_EURO	☐	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
242	DBETH_EURO	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
243	DBETW_EURO	☐	DBETW_KK	WRTV7	CURR	13	2	Amount due in transaction currency
244	SBTRH_EURO	☐	SBTRH_KK	WERT7	CURR	13	2	Debit Amount in Local Currency
245	HBTRH_EURO	☐	HBTRH_KK	WERT7	CURR	13	2	Credit Amount in Local Currency
246	SBTRW_EURO	☐	SBTRW_KK	WERT7	CURR	13	2	Debit amount in transaction currency
247	HBTRW_EURO	☐	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
248	BTEXT	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
249	AMPEL	☐	AMPEL_50_KK	CHAR50	CHAR	50	0	Placeholder for Traffic Light Display
250	IHIST	☐	IHIST_ICON_KK	CHAR40	CHAR	40	0	Symbol for Displaying Document History
251	POINT	☐	POINT_KK	CHAR2	CHAR	2	0	Placeholder for Pointer
252	CNTPO	☐	COUNT_KK	DEC6	DEC	6	0	Number of line items per totals row
253	PSTYP	☐	PSTYP_KK	PSTYP_KK	CHAR	6	0	Item Category in Account Balance
254	NEBTR	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
255	NECUR	☐	NECUR_KK	WAERS	CUKY	5	0	Payment Currency	*
256	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
257	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
258	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
259	CDOCN	☐	CDOCN	OPBEL_KK	CHAR	12	0	Document Number of Cleared Item	*
260	SKTPZ_CHAR	☐	SKTPZ_CHAR	CHAR6	CHAR	6	0	Discount percentage in CHARACTER format
261	KURSF_CHAR	☐	KURSF_CHAR	CHAR15	CHAR	15	0	Exchange rate in CHARACTER format
262	SKTHW	☐	SKTHW_KK	WRTV7	CURR	13	2	Deduction amount in local currency with +/- sign
263	SKTFW	☐	SKTFW_KK	WRTV7	CURR	13	2	Deduction amount in document currency with +/- sign
264	XDUET	☐	XDUET_KK	XFELD	CHAR	1	0	Item is due
265	XEANZ	☐	XEANZ_KK	XFELD	CHAR	1	0	Item is a real down payment
266	XVANZ	☐	XVANZ_KK	XFELD	CHAR	1	0	Item Can Be Cleared/Cleared Down Payment
267	ASTKZG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
268	ORIKZG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
269	CLRLO	☐	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason	*
270	TXTU1	☐	TXTUX_KK	TXT30	CHAR	30	0	Explanatory Text for Line Item
271	TXTU2	☐	TXTUX_KK	TXT30	CHAR	30	0	Explanatory Text for Line Item
272	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
273	ORI_STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
274	AUGWA_PO	☐	AUGWA_PO	WAERS	CUKY	5	0	Account Balance: Clearing Currency of Payment Order	*
275	VRGNG	☐	VRGNG_KK	CHAR8	CHAR	8	0	Transaction Consisting Of Main And Sub-Transaction
276	STIDA	☐	OP_KEYDATE_KK	SYDATS	DATS	8	0	Key Date for Analysis of Open Items
277	STAPP	☐	STAPP_KK	STAPP_KK	CHAR	2	0	Payment Status of Item
278	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
279	.INCLUDE	☐				0	0	Account Balance: Fields from Document Header
280	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
281	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
282	ERNAM_STD	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
283	.INCLUDE	☐				0	0	Account Balance: Data for Payment Specification
284	IPAYD	☐	IPAYD_ICON_KK	CHAR40	CHAR	40	0	Symbol for Displaying Payment Specification
285	.INCLUDE	☐				0	0	IS-U/T/M: Fields for Line Item Display
286	.INCLUDE	☐				0	0	Insurance Supplements for Item in Account Balance
287	.INCLUDE	☐				0	0
288	.INCLUDE	☐				0	0	FI-CA Extended: Fields for Line Item Display
289	.INCLUDE	☐				0	0
290	.INCLUDE	☐				0	0	Public Sector: Fields for Account Balance

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKEPOS	AUGRD	TFK001A	AUGRD		1	CN
2	FKKEPOS	BLART	TFK003	BLART		1	N
3	FKKEPOS	BUKRS	T001	BUKRS
4	FKKEPOS	BUPLA	J_1BBRANCH	BRANCH
5	FKKEPOS	EMBVT	BUT0BK	BKVID
6	FKKEPOS	EMGPA	BUT000	PARTNER		1	CN
7	FKKEPOS	FDGRP	T035	GRUPP		1	CN
8	FKKEPOS	FDLEV	T036	EBENE		1	CN
9	FKKEPOS	GPART	BUT000	PARTNER		1	N
10	FKKEPOS	GSBER	TGSB	GSBER		1	CN
11	FKKEPOS	HKONT	SKA1	SAKNR		1	CN
12	FKKEPOS	HVORG	TFKHVO	HVORG		1	CN
13	FKKEPOS	IKEY	TFK056A	IKEY		1	1
14	FKKEPOS	KONTT	TFK000K	KONTT		1	CN
15	FKKEPOS	LANDL	T005	LAND1
16	FKKEPOS	MAHNV	TFK047A	MAHNV		1	CN
17	FKKEPOS	MANSP	TFK047S	MANSP		1	CN
18	FKKEPOS	MWSKO	SKA1	SAKNR		1	CN
19	FKKEPOS	MWSKZ	T007A	MWSKZ		1	CN
20	FKKEPOS	MWVKO	SKA1	SAKNR		1	CN
21	FKKEPOS	PERSL	TFK001P	PERSL		1	CN
22	FKKEPOS	PYBUK	T001	BUKRS
23	FKKEPOS	QSSKZ	T059Q	QSSKZ
24	FKKEPOS	SEGMENT	FAGL_SEGM	SEGMENT
25	FKKEPOS	SPART	TSPA	SPART		1	CN
26	FKKEPOS	SPERZ	TFK056S	SPERZ
27	FKKEPOS	SPZAH	TFK008	ZAHLS		1	CN
28	FKKEPOS	STRKZ	TFK007F	STRKZ
29	FKKEPOS	TVORG	TFKTVO	TVORG		1	CN
30	FKKEPOS	TXJCD	TTXJ	TXJCD		1	CN
31	FKKEPOS	VBUND	T880	RCOMP		1	CN
32	FKKEPOS	VKONT	FKKVK	VKONT		1	N
33	FKKEPOS	WAERS	TCURC	WAERS		1	N

History

Last changed by/on	SAP	20131127
SAP Release Created in