SAP ABAP Table FKKEPOSC (Account Balance: Control Fields (Interface for Callers))
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 | FKKEPOSC |
|
| Short Description | Account Balance: Control Fields (Interface for Callers) |
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 | |
VARNR_ZKK | CHAR3 | CHAR | 3 | 0 | Line Layout/Variant | TFK021Z | |
| 2 | |
HEADN_XPO | TEXT31 | CHAR | 31 | 0 | Title Row in Account Balance Display | ||
| 3 | |
HEADN_XPO | TEXT31 | CHAR | 31 | 0 | Title Row in Account Balance Display | ||
| 4 | |
HEADN_XPO | TEXT31 | CHAR | 31 | 0 | Title Row in Account Balance Display | ||
| 5 | |
HEADN_XPO_LONG | TEXT200 | CHAR | 200 | 0 | Title Line in Account Balance Display (in ABAP List) | ||
| 6 | |
HEADN_XPO_LONG | TEXT200 | CHAR | 200 | 0 | Title Line in Account Balance Display (in ABAP List) | ||
| 7 | |
HEADN_XPO_LONG | TEXT200 | CHAR | 200 | 0 | Title Line in Account Balance Display (in ABAP List) | ||
| 8 | |
TEXT100 | TEXT100 | CHAR | 100 | 0 | Text (100 characters) | ||
| 9 | |
XZEBR_KK | XZEBR_KK | CHAR | 1 | 0 | Line item line coloring | ||
| 10 | |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
| 11 | |
XZAHL_KK | XFELD | CHAR | 1 | 0 | Account balance: Simulated clearing postings | ||
| 12 | |
XAWAP_KK | XFELD | CHAR | 1 | 0 | Select Cleared Items | ||
| 13 | |
XAWOP_KK | XFELD | CHAR | 1 | 0 | Choose Open Items | ||
| 14 | |
PEPOS_KK | PEPOS_KK | CHAR | 8 | 0 | Calling program for account balance display | ||
| 15 | |
STAKZ_NOEXC | XFELD | CHAR | 1 | 0 | Exclude Non-Statistical Items | ||
| 16 | |
STAKZ_ALL | XFELD | CHAR | 1 | 0 | Display all statistical items? | ||
| 17 | |
STAKZ_A | XFELD | CHAR | 1 | 0 | Display down payment requests | ||
| 18 | |
STAKZ_B | XFELD | CHAR | 1 | 0 | Display Quotation Items | ||
| 19 | |
STAKZ_G | XFELD | CHAR | 1 | 0 | Display statistical outstanding charges? | ||
| 20 | |
STAKZ_H | XFELD | CHAR | 1 | 0 | Display cash security deposit requests | ||
| 21 | |
STAKZ_P | XFELD | CHAR | 1 | 0 | Display Budget Billing Plan Items | ||
| 22 | |
STAKZ_R | XFELD | CHAR | 1 | 0 | Display Installment Plan Items | ||
| 23 | |
STAKZ_S | XFELD | CHAR | 1 | 0 | Display Collective Bill Items | ||
| 24 | |
STAKZ_Z | XFELD | CHAR | 1 | 0 | Display Payment Request | ||
| 25 | |
FCODE_KK | CHAR4 | CHAR | 4 | 0 | Function to be activated in account balance display | ||
| 26 | |
FUNCT_KK | FUNCT_KK | CHAR | 5 | 0 | Called Function for Account Balance Display | ||
| 27 | |
NOLST_KK | NOLST_KK | CHAR | 1 | 0 | Account Balance: No List Output | ||
| 28 | |
SZAHL_KK | XFELD | CHAR | 1 | 0 | no longer used | ||
| 29 | |
XSTAT_KK | XFELD | CHAR | 1 | 0 | *no longer used* | ||
| 30 | |
XSUMM_KK | XFELD | CHAR | 1 | 0 | * No Longer Used * | ||
| 31 | |
SRVAR_KK | SRVAR_KK | CHAR | 3 | 0 | Sort Variant | TFK021SV | |
| 32 | |
NOHDR_KK | XFELD | CHAR | 1 | 0 | Do not output row | ||
| 33 | |
NOHDR_KK | XFELD | CHAR | 1 | 0 | Do not output row | ||
| 34 | |
NOHDR_KK | XFELD | CHAR | 1 | 0 | Do not output row | ||
| 35 | |
LSTYP_KK | LSTYP_KK | CHAR | 10 | 0 | List Type for Account Balance Display | TFK021L | |
| 36 | |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 37 | |
MPOOL | PROGRAMM | CHAR | 40 | 0 | Module Pool | * | |
| 38 | |
DYNNR | DYNNR | CHAR | 4 | 0 | Number of the following screen | ||
| 39 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 40 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 41 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 42 | |
FITAB_KK | FITAB_KK | CHAR | 1 | 0 | Account Balance: Initial Screen For List | ||
| 43 | |
XARCH_FPL9 | XFELD | CHAR | 1 | 0 | Including Archived Items | ||
| 44 | |
BALA_ROLE_KK | BALA_ROLE_KK | CHAR | 4 | 0 | Role in Account Balance | * | |
| 45 | |
ANWN2_KK | ANWN2_KK | CHAR | 5 | 0 | Application | ||
| 46 | |
XNOAU_KK | XFELD | CHAR | 1 | 0 | Account Balance: No Authorization Check | ||
| 47 | |
XNOLO_KK | XFELD | CHAR | 1 | 0 | Account Balance: Do Not Read Locks | ||
| 48 | |
XFAKT_KK | XFELD | CHAR | 1 | 0 | Display Billing Documents Summarized | ||
| 49 | |
XDBBQ_KK | XFELD | CHAR | 1 | 0 | Only Due or (Partially) Paid Budget Billing | ||
| 50 | |
XGRID_KK | XFELD | CHAR | 1 | 0 | Display Data in ALV Grid Control | ||
| 51 | |
XMINI_KK | XFELD | CHAR | 1 | 0 | Account Balance: Minimum Form of Item Selection | ||
| 52 | |
XSNAP_KK | XSNAP_KK | CHAR | 1 | 0 | Snapshot Mode | ||
| 53 | |
SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
| 54 | |
CHRTY_KK | CHRTY_KK | CHAR | 1 | 0 | Sorting of Chronology in Account Balance | ||
| 55 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 56 | |
0 | 0 | Account Balance: Period Control for Selection | |||||
| 57 | |
OPALL_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Open Items | ||
| 58 | |
OPALLN_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Open Items Due in N Days | ||
| 59 | |
OPTOL_KK | NUM03 | NUMC | 3 | 0 | Number of Days for Selection of Open Items | ||
| 60 | |
RPALL_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Open Installment Plan Items | ||
| 61 | |
RPALLN_KK | XFELD | CHAR | 1 | 0 | Account Bal.: All Open Installment Plan Items Due in N Days | ||
| 62 | |
RPTOL_KK | NUM03 | NUMC | 3 | 0 | Number of Days for Selection of Open Installment Plan Items | ||
| 63 | |
APALL_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Open Budget Billing Items | ||
| 64 | |
APALLN_KK | XFELD | CHAR | 1 | 0 | Only Due or (Partially) Paid Budget Billing | ||
| 65 | |
APTOL_KK | NUM03 | NUMC | 3 | 0 | Number of Days for Selection of Open Budget Billing Items | ||
| 66 | |
CLALL_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Cleared Items | ||
| 67 | |
CLALLN_KK | XFELD | CHAR | 1 | 0 | Select Items Cleared in Last N Days | ||
| 68 | |
CLTOL_KK | NUM03 | NUMC | 3 | 0 | Number of Days for Selection of Cleared Items | ||
| 69 | |
0 | 0 | Account Balance: Selection of Additional Data | |||||
| 70 | |
XALLF_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Fields | ||
| 71 | |
XSADV_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Payment Advice Note Data | ||
| 72 | |
XSDIS_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Disputes | ||
| 73 | |
XSHDR_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Header Data | ||
| 74 | |
XSDUN_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Dunning Data | ||
| 75 | |
XSORL_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Object Relations | ||
| 76 | |
XSREF_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Returns Data | ||
| 77 | |
XSAGR_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Payment Agreements | ||
| 78 | |
XSTAP_KK | XFELD | CHAR | 1 | 0 | Account Balance: Determine Payment Status of Item | ||
| 79 | |
0 | 0 | ||||||
| 80 | |
0 | 0 | ||||||
| 81 | |
0 | 0 | ||||||
| 82 | |
0 | 0 | ||||||
| 83 | |
0 | 0 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FKKEPOSC | LSTYP | |
|
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| 2 | FKKEPOSC | SRVAR | |
|
|||
| 3 | FKKEPOSC | VARNR | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |