SAP ABAP Table FKKEPOS_TOT (Account Balance: Totals 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_TOT	Table Relationship Diagram
Short Description	Account Balance: Totals 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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	HWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	STEXT	☐	TXT20	TXT20	CHAR	20	0	Text for Criterion
5	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
6	DBETH	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
7	PSTYP	☐	PSTYP4_KK	PSTYP4_KK	CHAR	4	0	Item type in account balance (for event 1211)
8	COLOR	☐	COLOR_KK	CHAR3	CHAR	3	0	Line Color
9	XZOUT	☐	XZOUT_KK	XFELD	CHAR	1	0	Also Output Total 0
10	ULINE	☐	ULINE_KK	XFELD	CHAR	1	0	Indicator: Separator?
11	SEQNR	☐	SEQNR_KK	NUM03	NUMC	3	0	Sequence of Totals Output in Account Balance

History

Last changed by/on	SAP	20110901
SAP Release Created in