SAP ABAP Table FKKEPOS_TOTALS (Account Balance: Totals)

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_TOTALS	Table Relationship Diagram
Short Description	Account Balance: Totals

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	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
4	OBETH	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
5	DBETH	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
6	OBETH_INV	☐	OBETH_INV_KK	WRTV7	CURR	13	2	Open Receivables
7	DBETH_INV	☐	DBETH_INV_KK	WRTV7	CURR	13	2	Due Receivables
8	OBETH_BASI	☐	OBETH_BASI_KK	WRTV7	CURR	13	2	Open Cash Security Deposits
9	DBETH_BASI	☐	DBETH_BASI_KK	WRTV7	CURR	13	2	Due Cash Security Deposits
10	OBETH_RAT	☐	OBETH_RAT_KK	WRTV7	CURR	13	2	Open Installment Plan Items
11	DBETH_RAT	☐	DBETH_RAT_KK	WRTV7	CURR	13	2	Due Installment Plan Items
12	OBETH_ABP	☐	OBETH_ABP_KK	WRTV7	CURR	13	2	Open Budget Billing Plan Items
13	DBETH_ABP	☐	DBETH_ABP_KK	WRTV7	CURR	13	2	Due Budget Billing Plan Items
14	OBETH_GEB	☐	OBETH_GEB_KK	WRTV7	CURR	13	2	Open Charges
15	DBETH_GEB	☐	DBETH_GEB_KK	WRTV7	CURR	13	2	Due Charges
16	OBETH_QST	☐	OBETH_QST_KK	WRTV7	CURR	13	2	Open Withholding Tax
17	DBETH_QST	☐	DBETH_QST_KK	WRTV7	CURR	13	2	Due Withholding Tax
18	OBETH_ANZ	☐	OBETH_ANZ_KK	WRTV7	CURR	13	2	Open Down Payments
19	OBETH_ANZANF	☐	OBETH_ANZANF_KK	WRTV7	CURR	13	2	Open Down Payment Requests
20	DBETH_ANZANF	☐	DBETH_ANZANF_KK	WRTV7	CURR	13	2	Due Down Payment Requests
21	OBETH_ANG	☐	OBETH_ANG_KK	WRTV7	CURR	13	2	Open Quotations
22	OBETH_AUSANF	☐	OBETH_AUSANF_KK	WRTV7	CURR	13	2	Open Disbursement Requests
23	ACONTO	☐	ACONTO_KK	WRTV7	CURR	13	2	Open Payments on Account
24	DBETH_ACONTO	☐	DBETH_ACONTO_KK	WRTV7	CURR	13	2	Due Payments on Account
25	OBETH_BASIZ	☐	OBETH_BASIZ_KK	WRTV7	CURR	13	2	Cash Security Deposit Payments
26	OBETH_1211	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
27	DBETH_1211	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
28	PBETH	☐	PBETH_KK	WRTV7	CURR	13	2	Open Payment Orders
29	OBETH_ANZV	☐	OBETH_ANZV_KK	WRTV7	CURR	13	2	Open Down Payments (Can Be Cleared)
30	OBETH_BASIZV	☐	OBETH_BASIZV_KK	WRTV7	CURR	13	2	Cash Security Deposit Payments (Can Be Cleared)
31	STAPP_2	☐	STAPP2_KK	WRTV7	CURR	13	2	Items Released by Customer (Biller Direct)
32	STAPP_4	☐	STAPP4_KK	WRTV7	CURR	13	2	Items Notified by Customer (Biller Direct)
33	STAPP_2F	☐	STAPP2F_KK	WRTV7	CURR	13	2	Items Released by Customer (FCC)
34	STAPP_4F	☐	STAPP4F_KK	WRTV7	CURR	13	2	Items Notified by Customer (FCC)

History

Last changed by/on	SAP	20110901
SAP Release Created in