SAP ABAP Table FKKEPOS_PAR (Account Balance: Parameters)
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_PAR   Table Relationship Diagram
Short Description Account Balance: Parameters    
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
1 810 GPA810_KK XFELD CHAR 1   0   Parameter in Account Balance: Propose Last Active Tab  
2 812 GPA812_KK XFELD CHAR 1   0   Parameter in Account Balance: Display Variants in List  
3 813 GPA813_KK XFELD CHAR 1   0   Parameter in Account Balance: Hide Navigation  
4 814 GPA814_KK XFELD CHAR 1   0   Parameter in Account Balance: Reduced Initial Screen  
5 815 FITAB_KK FITAB_KK CHAR 1   0   Account Balance: Initial Screen For List  
6 816 GPA816_KK XFELD CHAR 1   0   Parameters in Account Balance: Chronology Sorted Descending  
7 817 GPA817_KK XFELD CHAR 1   0   Parameters in Account Balance: Chronology By Posting Date  
8 818 BALA_ROLE_KK BALA_ROLE_KK CHAR 4   0   Role in Account Balance TFK021_ROLES
9 819 GPA819_KK XFELD CHAR 1   0   Parameters in Account Balance: Double-Click Field Sensitive  
10 820 GPA820_KK XFELD CHAR 1   0   Parameter in Account Balance: Display Zero Clearing  
11 8US GPA8US_KK XFELD CHAR 1   0   Parameters in Account Balance: User-Specific Selection  
12 LSTYP LSTYP_KK LSTYP_KK CHAR 10   0   List Type for Account Balance Display *
13 SRVAR SRVAR_KK SRVAR_KK CHAR 3   0   Sort Variant TFK021SV
14 VAROP VARNR_ZKK CHAR3 CHAR 3   0   Line Layout/Variant TFK021Z
15 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
16 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
17 RATPL RATPL_KK OPBEL_KK CHAR 12   0   Installment Plan *
18 SAMMR SAMMR_KK OPBEL_KK CHAR 12   0   Collective Bill *
19 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
20 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
21 821 GPA821_KK XFELD CHAR 1   0   Parameters in Acct Balance: Only Due/Part. Paid BB Amounts  
22 822 GPA822_KK XFELD CHAR 1   0   Parameters in Account Balance: Display ALV Grid List  
23 823 ABSCHLT_KK HISTT_KK NUMC 3   0   Tolerance Days for Budget Billing in Account Balance Display  
24 824 XFAKT_KK XFELD CHAR 1   0   Display Billing Documents Summarized  
25 825_OPALL OPALLN_KK XFELD CHAR 1   0   Account Balance: Select All Open Items Due in N Days  
26 825_OPTOL OPTOL_KK NUM03 NUMC 3   0   Number of Days for Selection of Open Items  
27 825_RPALL RPALLN_KK XFELD CHAR 1   0   Account Bal.: All Open Installment Plan Items Due in N Days  
28 825_RPTOL RPTOL_KK NUM03 NUMC 3   0   Number of Days for Selection of Open Installment Plan Items  
29 825_CLALL CLALLN_KK XFELD CHAR 1   0   Select Items Cleared in Last N Days  
30 825_CLTOL CLTOL_KK NUM03 NUMC 3   0   Number of Days for Selection of Cleared Items  
31 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
32 XKONT XFELD XFELD CHAR 1   0   Checkbox  
33 FPL9_DOWNP_CHR GPA_DOWNP_CHR_KK XFELD CHAR 1   0   Parameter in Account Balance: Display Down Payments  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FKKEPOS_PAR 818 TFK021_ROLES BALA_ROLE    
2 FKKEPOS_PAR SRVAR TFK021SV SRVAR    
3 FKKEPOS_PAR VAROP TFK021Z VARNR    
History
Last changed by/on SAP  20130529 
SAP Release Created in