SAP ABAP Table FKKEPOSSUM_ALL (Account Status: All Fields to be Totaled)

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_ALL	Table Relationship Diagram
Short Description	Account Status: All Fields to be Totaled

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	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
2	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
3	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
4	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
5	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
6	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
7	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
8	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
9	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
10	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
11	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
12	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
13	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
14	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
15	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
16	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
17	.INCLUDE	☐				0	0	Account Balance: Summary Fields (in Item Tables)
18	OBETH	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
19	OBETW	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
20	GBETH	☐	GBETH_KK	WRTV7	CURR	13	2	Total amount in local currency
21	GBETW	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
22	CBETH	☐	CBETH_KK	WRTV7	CURR	13	2	Cleared amount in local currency
23	CBETW	☐	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
24	DBETH	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
25	DBETW	☐	DBETW_KK	WRTV7	CURR	13	2	Amount due in transaction currency
26	SBTRH	☐	SBTRH_KK	WERT7	CURR	13	2	Debit Amount in Local Currency
27	HBTRH	☐	HBTRH_KK	WERT7	CURR	13	2	Credit Amount in Local Currency
28	SBTRW	☐	SBTRW_KK	WERT7	CURR	13	2	Debit amount in transaction currency
29	HBTRW	☐	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
30	LBTRH	☐	LBTRH_KK	WRTV8	CURR	15	2	Current total in local currency
31	LBTRW	☐	LBTRW_KK	WRTV8	CURR	15	2	Current total in transaction currency
32	AUGBW_PO	☐	AUGBW_PO	WRTV7	CURR	13	2	Clearing Amount of Payment Order in Transaction Currency
33	AUGBH_PO	☐	AUGBH_PO	WRTV7	CURR	13	2	Clearing Amount of Payment Order in Local Currency
34	DSPAM	☐	DSPAM_KK	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
35	.INCLUDE	☐				0	0	Account Balance: Dunning Fields (Amounts)
36	MBETM	☐	MBETM_KK	WRTV7	CURR	13	2	Dunned amount in transaction currency
37	MBETH	☐	MBETH_KK	WRTV7	CURR	13	2	Dunning notice amount in local currency
38	.INCLUDE	☐				0	0
39	.INCLUDE	☐				0	0
40	.INCLUDE	☐				0	0
41	.INCLUDE	☐				0	0
42	.INCLUDE	☐				0	0
43	.INCLUDE	☐				0	0	Account Balance: Summary Fields (EURO)
44	BETRH_EURO	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
45	BETRW_EURO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
46	OBETH_EURO	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
47	OBETW_EURO	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
48	GBETH_EURO	☐	GBETH_KK	WRTV7	CURR	13	2	Total amount in local currency
49	GBETW_EURO	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
50	CBETH_EURO	☐	CBETH_KK	WRTV7	CURR	13	2	Cleared amount in local currency
51	CBETW_EURO	☐	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
52	DBETH_EURO	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
53	DBETW_EURO	☐	DBETW_KK	WRTV7	CURR	13	2	Amount due in transaction currency
54	SBTRH_EURO	☐	SBTRH_KK	WERT7	CURR	13	2	Debit Amount in Local Currency
55	HBTRH_EURO	☐	HBTRH_KK	WERT7	CURR	13	2	Credit Amount in Local Currency
56	SBTRW_EURO	☐	SBTRW_KK	WERT7	CURR	13	2	Debit amount in transaction currency
57	HBTRW_EURO	☐	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
58	CNTPO	☐	COUNT_KK	DEC6	DEC	6	0	Number of line items per totals row
59	.INCLUDE	☐				0	0
60	.INCLUDE	☐				0	0
61	.INCLUDE	☐				0	0
62	.INCLUDE	☐				0	0
63	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in