SAP ABAP Table FKKEPOSS (Account Balance: Virtual Fields)

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	FKKEPOSS	Table Relationship Diagram
Short Description	Account Balance: Virtual Fields

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	.INCLUDE	☐				0	0	Account Balance: Summary Fields (in Item Tables)
2	OBETH	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
3	OBETW	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
4	GBETH	☐	GBETH_KK	WRTV7	CURR	13	2	Total amount in local currency
5	GBETW	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
6	CBETH	☐	CBETH_KK	WRTV7	CURR	13	2	Cleared amount in local currency
7	CBETW	☐	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
8	DBETH	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
9	DBETW	☐	DBETW_KK	WRTV7	CURR	13	2	Amount due in transaction currency
10	SBTRH	☐	SBTRH_KK	WERT7	CURR	13	2	Debit Amount in Local Currency
11	HBTRH	☐	HBTRH_KK	WERT7	CURR	13	2	Credit Amount in Local Currency
12	SBTRW	☐	SBTRW_KK	WERT7	CURR	13	2	Debit amount in transaction currency
13	HBTRW	☐	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
14	LBTRH	☐	LBTRH_KK	WRTV8	CURR	15	2	Current total in local currency
15	LBTRW	☐	LBTRW_KK	WRTV8	CURR	15	2	Current total in transaction currency
16	AUGBW_PO	☐	AUGBW_PO	WRTV7	CURR	13	2	Clearing Amount of Payment Order in Transaction Currency
17	AUGBH_PO	☐	AUGBH_PO	WRTV7	CURR	13	2	Clearing Amount of Payment Order in Local Currency
18	DSPAM	☐	DSPAM_KK	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
19	.INCLUDE	☐				0	0	Account Balance: Dunning Fields (Amounts)
20	MBETM	☐	MBETM_KK	WRTV7	CURR	13	2	Dunned amount in transaction currency
21	MBETH	☐	MBETH_KK	WRTV7	CURR	13	2	Dunning notice amount in local currency
22	.INCLUDE	☐				0	0
23	.INCLUDE	☐				0	0
24	.INCLUDE	☐				0	0
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0	Account Balance: Summary Fields (EURO)
28	BETRH_EURO	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
29	BETRW_EURO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
30	OBETH_EURO	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
31	OBETW_EURO	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
32	GBETH_EURO	☐	GBETH_KK	WRTV7	CURR	13	2	Total amount in local currency
33	GBETW_EURO	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
34	CBETH_EURO	☐	CBETH_KK	WRTV7	CURR	13	2	Cleared amount in local currency
35	CBETW_EURO	☐	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
36	DBETH_EURO	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
37	DBETW_EURO	☐	DBETW_KK	WRTV7	CURR	13	2	Amount due in transaction currency
38	SBTRH_EURO	☐	SBTRH_KK	WERT7	CURR	13	2	Debit Amount in Local Currency
39	HBTRH_EURO	☐	HBTRH_KK	WERT7	CURR	13	2	Credit Amount in Local Currency
40	SBTRW_EURO	☐	SBTRW_KK	WERT7	CURR	13	2	Debit amount in transaction currency
41	HBTRW_EURO	☐	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
42	BTEXT	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
43	AMPEL	☐	AMPEL_50_KK	CHAR50	CHAR	50	0	Placeholder for Traffic Light Display
44	IHIST	☐	IHIST_ICON_KK	CHAR40	CHAR	40	0	Symbol for Displaying Document History
45	POINT	☐	POINT_KK	CHAR2	CHAR	2	0	Placeholder for Pointer
46	CNTPO	☐	COUNT_KK	DEC6	DEC	6	0	Number of line items per totals row
47	PSTYP	☐	PSTYP_KK	PSTYP_KK	CHAR	6	0	Item Category in Account Balance
48	NEBTR	☐	NEBTR_KK	WRTV7	CURR	13	2	Payment amount
49	NECUR	☐	NECUR_KK	WAERS	CUKY	5	0	Payment Currency	*
50	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
51	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
52	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
53	CDOCN	☐	CDOCN	OPBEL_KK	CHAR	12	0	Document Number of Cleared Item	*
54	SKTPZ_CHAR	☐	SKTPZ_CHAR	CHAR6	CHAR	6	0	Discount percentage in CHARACTER format
55	KURSF_CHAR	☐	KURSF_CHAR	CHAR15	CHAR	15	0	Exchange rate in CHARACTER format
56	SKTHW	☐	SKTHW_KK	WRTV7	CURR	13	2	Deduction amount in local currency with +/- sign
57	SKTFW	☐	SKTFW_KK	WRTV7	CURR	13	2	Deduction amount in document currency with +/- sign
58	XDUET	☐	XDUET_KK	XFELD	CHAR	1	0	Item is due
59	XEANZ	☐	XEANZ_KK	XFELD	CHAR	1	0	Item is a real down payment
60	XVANZ	☐	XVANZ_KK	XFELD	CHAR	1	0	Item Can Be Cleared/Cleared Down Payment
61	ASTKZG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
62	ORIKZG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
63	CLRLO	☐	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason	*
64	TXTU1	☐	TXTUX_KK	TXT30	CHAR	30	0	Explanatory Text for Line Item
65	TXTU2	☐	TXTUX_KK	TXT30	CHAR	30	0	Explanatory Text for Line Item
66	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
67	ORI_STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
68	AUGWA_PO	☐	AUGWA_PO	WAERS	CUKY	5	0	Account Balance: Clearing Currency of Payment Order	*
69	VRGNG	☐	VRGNG_KK	CHAR8	CHAR	8	0	Transaction Consisting Of Main And Sub-Transaction
70	STIDA	☐	OP_KEYDATE_KK	SYDATS	DATS	8	0	Key Date for Analysis of Open Items
71	STAPP	☐	STAPP_KK	STAPP_KK	CHAR	2	0	Payment Status of Item
72	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

History

Last changed by/on	SAP	20130529
SAP Release Created in