SAP ABAP Table FKKEPOS_CHR (Account Balance: Chronology)

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_CHR	Table Relationship Diagram
Short Description	Account Balance: Chronology

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	NUM02	☐	NUM02	NUM02	NUMC	2	0	ABAB Dictionary: Two-Digit Numeric Field
2	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
4	ERNAM	☐	ERNAM_KK	USNAM	CHAR	12	0	Created by
5	CPUDT	☐	CPUDT_KK	DATUM	DATS	8	0	Date of entry (CPU date)
6	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
7	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
8	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
9	HTEXT	☐	HTEXT_KK	TEXT40	CHAR	40	0	Text: document origin
10	X1212	☐	X1212_KK	XFELD	CHAR	1	0	Item Also Simulated Via Time 1212
11	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
12	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
13	BETRWS	☐	BETRW_KKS	WRTV7	CURR	13	2	Amount In Transaction Currency With +/- Sign (Debit)
14	BETRWH	☐	BETRW_KKH	WRTV7	CURR	13	2	Amount In Transaction Currency With +/- Sign (Credit Memo)
15	CBETW	☐	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
16	OBETW	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
17	OBETWS	☐	OBETW_KKS	WRTV7	CURR	13	2	Still Open Amount In Transaction Currency (Debit)
18	OBETWH	☐	OBETW_KKH	WRTV7	CURR	13	2	Still Open Amount In Transaction Currency (Credit Memo)
19	XBALA	☐	XBALA_KK	XFELD	CHAR	1	0	Item For Explanation Of Opening Balance
20	LBTRW	☐	LBTRW_KK	WRTV8	CURR	15	2	Current total in transaction currency
21	LBTRW_F	☐	LBTRW_KK	WRTV8	CURR	15	2	Current total in transaction currency
22	BETRW_ANZ	☐	BETRW_ANZ	WRTV7	CURR	13	2	Down Payment Amount In Transaction Currecny With +/- Sign
23	TEXT2	☐	KTEXT	TEXT20	CHAR	20	0	General Name
24	TEXT3	☐	KTEXT	TEXT20	CHAR	20	0	General Name
25	ICONID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
26	LBTRW_ANZ	☐	LBTRW_ANZ	WRTV7	CURR	13	2	Current Total of Down Payment Amount
27	LBTRW_ANZ_F	☐	LBTRW_ANZ	WRTV7	CURR	13	2	Current Total of Down Payment Amount
28	ORISO_P	☐	ORISO_KK	NUM05	NUMC	5	0	Consecutive number according to original sorting
29	ORISO_D	☐	ORISO_KK	NUM05	NUMC	5	0	Consecutive number according to original sorting
30	PYORD	☐	PYORD_KK	PYORD	CHAR	10	0	Payment Order

History

Last changed by/on	SAP	20050409
SAP Release Created in