SAP ABAP Table FKKEPOSS1 (Account Balance: Selection Control (Accounts))

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	FKKEPOSS1	Table Relationship Diagram
Short Description	Account Balance: Selection Control (Accounts)

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	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
2	GPART	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	ANDPA	☐	ANDPA_KK	XFELD	CHAR	1	0	Also Select Postings for Other Partners
5	SELNR	☐	SELNR_KK	NUM04	NUMC	4	0	Current selection number
6	XAWOP	☐	XAWOP_KK	XFELD	CHAR	1	0	Choose Open Items
7	XAWAP	☐	XAWAP_KK	XFELD	CHAR	1	0	Select Cleared Items
8	RATPL	☐	RATPL_KK	OPBEL_KK	CHAR	12	0	Installment Plan	*
9	PRATP	☐	PRATP_KK	XFELD	CHAR	1	0	Installment Plans: Select Original Items
10	PSAMM	☐	PSAMM_KK	XFELD	CHAR	1	0	Read Original Items for Collective Bills
11	SAMMR	☐	SAMMR_KK	OPBEL_KK	CHAR	12	0	Collective Bill	*
12	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
13	XODER	☐	XODER_KK	XFELD	CHAR	1	0	Link Criteria with OR
14	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
15	BROKR	☐	BROKR_KK	BU_PARTNER	CHAR	10	0	Broker	*
16	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
17	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification

History

Last changed by/on	SAP	20131127
SAP Release Created in