SAP ABAP Table FKKEPOS_BAL (Account Balance: Balances)

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_BAL	Table Relationship Diagram
Short Description	Account Balance: Balances

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	Split Criteria for Balances
2	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
5	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
6	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
7	STVAR	☐	STVAR_KK	CHAR6	CHAR	6	0	Item Category for Balances (Key)
8	SIVAR	☐	SIVAR_KK	CHAR6	CHAR	6	0	Balances Grid (Key)
9	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign

History

Last changed by/on	SAP	20110901
SAP Release Created in