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 |
![]() |
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_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
2 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
3 | ![]() |
HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
4 | ![]() |
HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
5 | ![]() |
PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
6 | ![]() |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
7 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
8 | ![]() |
BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
9 | ![]() |
BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
10 | ![]() |
SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
11 | ![]() |
SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
12 | ![]() |
SBET2_KK | WRTV7 | CURR | 13 | 2 | Tax amount in second parallel currency | ||
13 | ![]() |
SBET3_KK | WRTV7 | CURR | 13 | 2 | Tax amount in third parallel currency | ||
14 | ![]() |
SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
15 | ![]() |
STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
16 | ![]() |
PSWBT_KK | WRTV7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
17 | ![]() |
0 | 0 | Account Balance: Summary Fields (in Item Tables) | |||||
18 | ![]() |
OBETH_KK | WRTV7 | CURR | 13 | 2 | Amount still open in local currency (with +/- sign) | ||
19 | ![]() |
OBETW_KK | WRTV7 | CURR | 13 | 2 | Amount still open in transaction currency (with +/- sign) | ||
20 | ![]() |
GBETH_KK | WRTV7 | CURR | 13 | 2 | Total amount in local currency | ||
21 | ![]() |
GBETW_KK | WRTV7 | CURR | 13 | 2 | Total amount in transaction currency | ||
22 | ![]() |
CBETH_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in local currency | ||
23 | ![]() |
CBETW_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in transaction currency | ||
24 | ![]() |
DBETH_KK | WRTV7 | CURR | 13 | 2 | Amount due in local currency | ||
25 | ![]() |
DBETW_KK | WRTV7 | CURR | 13 | 2 | Amount due in transaction currency | ||
26 | ![]() |
SBTRH_KK | WERT7 | CURR | 13 | 2 | Debit Amount in Local Currency | ||
27 | ![]() |
HBTRH_KK | WERT7 | CURR | 13 | 2 | Credit Amount in Local Currency | ||
28 | ![]() |
SBTRW_KK | WERT7 | CURR | 13 | 2 | Debit amount in transaction currency | ||
29 | ![]() |
HBTRW_KK | WERT7 | CURR | 13 | 2 | Credit amount in transaction currency | ||
30 | ![]() |
LBTRH_KK | WRTV8 | CURR | 15 | 2 | Current total in local currency | ||
31 | ![]() |
LBTRW_KK | WRTV8 | CURR | 15 | 2 | Current total in transaction currency | ||
32 | ![]() |
AUGBW_PO | WRTV7 | CURR | 13 | 2 | Clearing Amount of Payment Order in Transaction Currency | ||
33 | ![]() |
AUGBH_PO | WRTV7 | CURR | 13 | 2 | Clearing Amount of Payment Order in Local Currency | ||
34 | ![]() |
DSPAM_KK | WRTV7 | CURR | 13 | 2 | Disputed Amount in Transaction Currency with +/- Sign | ||
35 | ![]() |
0 | 0 | Account Balance: Dunning Fields (Amounts) | |||||
36 | ![]() |
MBETM_KK | WRTV7 | CURR | 13 | 2 | Dunned amount in transaction currency | ||
37 | ![]() |
MBETH_KK | WRTV7 | CURR | 13 | 2 | Dunning notice amount in local currency | ||
38 | ![]() |
0 | 0 | ||||||
39 | ![]() |
0 | 0 | ||||||
40 | ![]() |
0 | 0 | ||||||
41 | ![]() |
0 | 0 | ||||||
42 | ![]() |
0 | 0 | ||||||
43 | ![]() |
0 | 0 | Account Balance: Summary Fields (EURO) | |||||
44 | ![]() |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
45 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
46 | ![]() |
OBETH_KK | WRTV7 | CURR | 13 | 2 | Amount still open in local currency (with +/- sign) | ||
47 | ![]() |
OBETW_KK | WRTV7 | CURR | 13 | 2 | Amount still open in transaction currency (with +/- sign) | ||
48 | ![]() |
GBETH_KK | WRTV7 | CURR | 13 | 2 | Total amount in local currency | ||
49 | ![]() |
GBETW_KK | WRTV7 | CURR | 13 | 2 | Total amount in transaction currency | ||
50 | ![]() |
CBETH_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in local currency | ||
51 | ![]() |
CBETW_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in transaction currency | ||
52 | ![]() |
DBETH_KK | WRTV7 | CURR | 13 | 2 | Amount due in local currency | ||
53 | ![]() |
DBETW_KK | WRTV7 | CURR | 13 | 2 | Amount due in transaction currency | ||
54 | ![]() |
SBTRH_KK | WERT7 | CURR | 13 | 2 | Debit Amount in Local Currency | ||
55 | ![]() |
HBTRH_KK | WERT7 | CURR | 13 | 2 | Credit Amount in Local Currency | ||
56 | ![]() |
SBTRW_KK | WERT7 | CURR | 13 | 2 | Debit amount in transaction currency | ||
57 | ![]() |
HBTRW_KK | WERT7 | CURR | 13 | 2 | Credit amount in transaction currency | ||
58 | ![]() |
COUNT_KK | DEC6 | DEC | 6 | 0 | Number of line items per totals row | ||
59 | ![]() |
0 | 0 | ||||||
60 | ![]() |
0 | 0 | ||||||
61 | ![]() |
0 | 0 | ||||||
62 | ![]() |
0 | 0 | ||||||
63 | ![]() |
0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |