SAP ABAP Table FKKEPOSSUM (Account Balance: Summary Fields (in Item Tables))

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	FKKEPOSSUM	Table Relationship Diagram
Short Description	Account Balance: Summary Fields (in Item Tables)

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	OBETH	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
2	OBETW	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
3	GBETH	☐	GBETH_KK	WRTV7	CURR	13	2	Total amount in local currency
4	GBETW	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
5	CBETH	☐	CBETH_KK	WRTV7	CURR	13	2	Cleared amount in local currency
6	CBETW	☐	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
7	DBETH	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
8	DBETW	☐	DBETW_KK	WRTV7	CURR	13	2	Amount due in transaction currency
9	SBTRH	☐	SBTRH_KK	WERT7	CURR	13	2	Debit Amount in Local Currency
10	HBTRH	☐	HBTRH_KK	WERT7	CURR	13	2	Credit Amount in Local Currency
11	SBTRW	☐	SBTRW_KK	WERT7	CURR	13	2	Debit amount in transaction currency
12	HBTRW	☐	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
13	LBTRH	☐	LBTRH_KK	WRTV8	CURR	15	2	Current total in local currency
14	LBTRW	☐	LBTRW_KK	WRTV8	CURR	15	2	Current total in transaction currency
15	AUGBW_PO	☐	AUGBW_PO	WRTV7	CURR	13	2	Clearing Amount of Payment Order in Transaction Currency
16	AUGBH_PO	☐	AUGBH_PO	WRTV7	CURR	13	2	Clearing Amount of Payment Order in Local Currency
17	DSPAM	☐	DSPAM_KK	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
18	.INCLUDE	☐				0	0	Account Balance: Dunning Fields (Amounts)
19	MBETM	☐	MBETM_KK	WRTV7	CURR	13	2	Dunned amount in transaction currency
20	MBETH	☐	MBETH_KK	WRTV7	CURR	13	2	Dunning notice amount in local currency
21	.INCLUDE	☐				0	0
22	.INCLUDE	☐				0	0
23	.INCLUDE	☐				0	0
24	.INCLUDE	☐				0	0
25	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20080505
SAP Release Created in