SAP ABAP Table FKKEPOSC (Account Balance: Control Fields (Interface for Callers))
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
⤷ 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 | FKKEPOSC | Table Relationship Diagram |
Short Description | Account Balance: Control Fields (Interface for Callers) |
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 | VARNR | VARNR_ZKK | CHAR3 | CHAR | 3 | 0 | Line Layout/Variant | TFK021Z | |
2 | HEAD1 | HEADN_XPO | TEXT31 | CHAR | 31 | 0 | Title Row in Account Balance Display | ||
3 | HEAD2 | HEADN_XPO | TEXT31 | CHAR | 31 | 0 | Title Row in Account Balance Display | ||
4 | HEAD3 | HEADN_XPO | TEXT31 | CHAR | 31 | 0 | Title Row in Account Balance Display | ||
5 | HEAD1_LONG | HEADN_XPO_LONG | TEXT200 | CHAR | 200 | 0 | Title Line in Account Balance Display (in ABAP List) | ||
6 | HEAD2_LONG | HEADN_XPO_LONG | TEXT200 | CHAR | 200 | 0 | Title Line in Account Balance Display (in ABAP List) | ||
7 | HEAD3_LONG | HEADN_XPO_LONG | TEXT200 | CHAR | 200 | 0 | Title Line in Account Balance Display (in ABAP List) | ||
8 | HEADS | TEXT100 | TEXT100 | CHAR | 100 | 0 | Text (100 characters) | ||
9 | XZEBR | XZEBR_KK | XZEBR_KK | CHAR | 1 | 0 | Line item line coloring | ||
10 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
11 | XZAHL | XZAHL_KK | XFELD | CHAR | 1 | 0 | Account balance: Simulated clearing postings | ||
12 | XAWAP | XAWAP_KK | XFELD | CHAR | 1 | 0 | Select Cleared Items | ||
13 | XAWOP | XAWOP_KK | XFELD | CHAR | 1 | 0 | Choose Open Items | ||
14 | PGMID | PEPOS_KK | PEPOS_KK | CHAR | 8 | 0 | Calling program for account balance display | ||
15 | STAKZ_NO | STAKZ_NOEXC | XFELD | CHAR | 1 | 0 | Exclude Non-Statistical Items | ||
16 | STAKZ | STAKZ_ALL | XFELD | CHAR | 1 | 0 | Display all statistical items? | ||
17 | STAKA | STAKZ_A | XFELD | CHAR | 1 | 0 | Display down payment requests | ||
18 | STAKB | STAKZ_B | XFELD | CHAR | 1 | 0 | Display Quotation Items | ||
19 | STAKG | STAKZ_G | XFELD | CHAR | 1 | 0 | Display statistical outstanding charges? | ||
20 | STAKH | STAKZ_H | XFELD | CHAR | 1 | 0 | Display cash security deposit requests | ||
21 | STAKP | STAKZ_P | XFELD | CHAR | 1 | 0 | Display Budget Billing Plan Items | ||
22 | STAKR | STAKZ_R | XFELD | CHAR | 1 | 0 | Display Installment Plan Items | ||
23 | STAKS | STAKZ_S | XFELD | CHAR | 1 | 0 | Display Collective Bill Items | ||
24 | STAKZ_Z | STAKZ_Z | XFELD | CHAR | 1 | 0 | Display Payment Request | ||
25 | ACOD1 | FCODE_KK | CHAR4 | CHAR | 4 | 0 | Function to be activated in account balance display | ||
26 | FUNCT | FUNCT_KK | FUNCT_KK | CHAR | 5 | 0 | Called Function for Account Balance Display | ||
27 | NOLST | NOLST_KK | NOLST_KK | CHAR | 1 | 0 | Account Balance: No List Output | ||
28 | SZAHL | SZAHL_KK | XFELD | CHAR | 1 | 0 | no longer used | ||
29 | XSTAT | XSTAT_KK | XFELD | CHAR | 1 | 0 | *no longer used* | ||
30 | XSUMM | XSUMM_KK | XFELD | CHAR | 1 | 0 | * No Longer Used * | ||
31 | SRVAR | SRVAR_KK | SRVAR_KK | CHAR | 3 | 0 | Sort Variant | TFK021SV | |
32 | NOHD1 | NOHDR_KK | XFELD | CHAR | 1 | 0 | Do not output row | ||
33 | NOHD2 | NOHDR_KK | XFELD | CHAR | 1 | 0 | Do not output row | ||
34 | NOHD3 | NOHDR_KK | XFELD | CHAR | 1 | 0 | Do not output row | ||
35 | LSTYP | LSTYP_KK | LSTYP_KK | CHAR | 10 | 0 | List Type for Account Balance Display | TFK021L | |
36 | SHOWW | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
37 | MPOOL | MPOOL | PROGRAMM | CHAR | 40 | 0 | Module Pool | * | |
38 | DYNNR | DYNNR | DYNNR | CHAR | 4 | 0 | Number of the following screen | ||
39 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
40 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
41 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
42 | FITAB | FITAB_KK | FITAB_KK | CHAR | 1 | 0 | Account Balance: Initial Screen For List | ||
43 | XARCH | XARCH_FPL9 | XFELD | CHAR | 1 | 0 | Including Archived Items | ||
44 | BALA_ROLE | BALA_ROLE_KK | BALA_ROLE_KK | CHAR | 4 | 0 | Role in Account Balance | * | |
45 | ANWND | ANWN2_KK | ANWN2_KK | CHAR | 5 | 0 | Application | ||
46 | XNOAU | XNOAU_KK | XFELD | CHAR | 1 | 0 | Account Balance: No Authorization Check | ||
47 | XNOLO | XNOLO_KK | XFELD | CHAR | 1 | 0 | Account Balance: Do Not Read Locks | ||
48 | XFAKT | XFAKT_KK | XFELD | CHAR | 1 | 0 | Display Billing Documents Summarized | ||
49 | XDBBQ | XDBBQ_KK | XFELD | CHAR | 1 | 0 | Only Due or (Partially) Paid Budget Billing | ||
50 | XGRID | XGRID_KK | XFELD | CHAR | 1 | 0 | Display Data in ALV Grid Control | ||
51 | XMINI | XMINI_KK | XFELD | CHAR | 1 | 0 | Account Balance: Minimum Form of Item Selection | ||
52 | XSNAP | XSNAP_KK | XSNAP_KK | CHAR | 1 | 0 | Snapshot Mode | ||
53 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
54 | CHRTY | CHRTY_KK | CHRTY_KK | CHAR | 1 | 0 | Sorting of Chronology in Account Balance | ||
55 | XKEEP | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
56 | .INCLUDE | 0 | 0 | Account Balance: Period Control for Selection | |||||
57 | OPALL | OPALL_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Open Items | ||
58 | OPALLN | OPALLN_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Open Items Due in N Days | ||
59 | OPTOL | OPTOL_KK | NUM03 | NUMC | 3 | 0 | Number of Days for Selection of Open Items | ||
60 | RPALL | RPALL_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Open Installment Plan Items | ||
61 | RPALLN | RPALLN_KK | XFELD | CHAR | 1 | 0 | Account Bal.: All Open Installment Plan Items Due in N Days | ||
62 | RPTOL | RPTOL_KK | NUM03 | NUMC | 3 | 0 | Number of Days for Selection of Open Installment Plan Items | ||
63 | APALL | APALL_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Open Budget Billing Items | ||
64 | APALLN | APALLN_KK | XFELD | CHAR | 1 | 0 | Only Due or (Partially) Paid Budget Billing | ||
65 | APTOL | APTOL_KK | NUM03 | NUMC | 3 | 0 | Number of Days for Selection of Open Budget Billing Items | ||
66 | CLALL | CLALL_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Cleared Items | ||
67 | CLALLN | CLALLN_KK | XFELD | CHAR | 1 | 0 | Select Items Cleared in Last N Days | ||
68 | CLTOL | CLTOL_KK | NUM03 | NUMC | 3 | 0 | Number of Days for Selection of Cleared Items | ||
69 | .INCLUDE | 0 | 0 | Account Balance: Selection of Additional Data | |||||
70 | XALLF | XALLF_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Fields | ||
71 | XSADV | XSADV_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Payment Advice Note Data | ||
72 | XSDIS | XSDIS_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Disputes | ||
73 | XSHDR | XSHDR_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Header Data | ||
74 | XSDUN | XSDUN_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Dunning Data | ||
75 | XSORL | XSORL_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Object Relations | ||
76 | XSREF | XSREF_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Returns Data | ||
77 | XSAGR | XSAGR_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Payment Agreements | ||
78 | XSTAP | XSTAP_KK | XFELD | CHAR | 1 | 0 | Account Balance: Determine Payment Status of Item | ||
79 | .INCLUDE | 0 | 0 | ||||||
80 | .INCLUDE | 0 | 0 | ||||||
81 | .INCLUDE | 0 | 0 | ||||||
82 | .INCLUDE | 0 | 0 | ||||||
83 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FKKEPOSC | LSTYP | TFK021L | LSTYP | |||
2 | FKKEPOSC | SRVAR | TFK021SV | SRVAR | |||
3 | FKKEPOSC | VARNR | TFK021Z | VARNR |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |