SAP ABAP Table FKKL1 (Account Balance: Work 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	FKKL1	Table Relationship Diagram
Short Description	Account Balance: Work 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	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
2	ACOD1	☐	FCODE_KK	CHAR4	CHAR	4	0	Function to be activated in account balance display
3	ANDPA	☐	ANDPA_KK	XFELD	CHAR	1	0	Also Select Postings for Other Partners
4	ANWND	☐	ANWN2_KK	ANWN2_KK	CHAR	5	0	Application
5	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
6	AWAER	☐	AWAER_KK	WAERS	CUKY	5	0	Display currency (for EURO)	*
7	BALA_ROLE	☐	BALA_ROLE_KK	BALA_ROLE_KK	CHAR	4	0	Role in Account Balance	TFK021_ROLES
8	BROKR	☐	BROKR_KK	BU_PARTNER	CHAR	10	0	Broker	*
9	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
11	CCABW	☐	CCABW_KK	XFELD	CHAR	1	0	Chronology in Alternative Display Currency
12	CCCUR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
13	CCSTD	☐	CCSTD_KK	XFELD	CHAR	1	0	Chronology in Transaction Currency
14	FITAB	☐	FITAB_KK	FITAB_KK	CHAR	1	0	Account Balance: Initial Screen For List
15	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
16	LSTYP	☐	LSTYP_KK	LSTYP_KK	CHAR	10	0	List Type for Account Balance Display	TFK021L
17	NDTXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
18	OPORD	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key
19	PNORM	☐	PNORM_KK	XFELD	CHAR	1	0	Installment Plans: Select Installment Plan Items
20	PRATP	☐	PRATP_KK	XFELD	CHAR	1	0	Installment Plans: Select Original Items
21	PSAMM	☐	PSAMM_KK	XFELD	CHAR	1	0	Read Original Items for Collective Bills
22	RATPL	☐	RATPL_KK	OPBEL_KK	CHAR	12	0	Installment Plan	*
23	SAMMR	☐	SAMMR_KK	OPBEL_KK	CHAR	12	0	Collective Bill	*
24	SANLI	☐	SANLI_KK	XFELD	CHAR	1	0	Output Downpayment List
25	SNDSP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
26	SNOLI	☐	SNOLI_KK	XFELD	CHAR	1	0	Output standard list
27	SRVAR	☐	SRVAR_KK	SRVAR_KK	CHAR	3	0	Sort Variant	TFK021SV
28	STAK	☐	STAKZ_ALL	XFELD	CHAR	1	0	Display all statistical items?
29	STAKNO	☐	STAKZ_NO	XFELD	CHAR	1	0	Choose Non-Statistical Items
30	STAKA	☐	STAKZ_A	XFELD	CHAR	1	0	Display down payment requests
31	STAKB	☐	STAKZ_B	XFELD	CHAR	1	0	Display Quotation Items
32	STAKG	☐	STAKZ_G	XFELD	CHAR	1	0	Display statistical outstanding charges?
33	STAKH	☐	STAKZ_H	XFELD	CHAR	1	0	Display cash security deposit requests
34	STAKP	☐	STAKZ_P	XFELD	CHAR	1	0	Display Budget Billing Plan Items
35	STAKR	☐	STAKZ_R	XFELD	CHAR	1	0	Display Installment Plan Items
36	STAKS	☐	STAKZ_S	XFELD	CHAR	1	0	Display Collective Bill Items
37	STAKZ	☐	STAKZ_Z	XFELD	CHAR	1	0	Display Payment Request
38	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
39	SZAHL	☐	SZAHL_KK	XFELD	CHAR	1	0	no longer used
40	SZALI	☐	SZALI_KK	SZALI_KK	CHAR	1	0	Account Balance: Display / Hide Payment List
41	SZCLR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
42	SUMME	☐	SUMME_KK	WRTV7	CURR	13	2	Total in account balance
43	TXT20	☐	TXT20_KK	TXT20	CHAR	20	0	Account balance: Modified list type
44	USSEL	☐	USSEL_KK	XFELD	CHAR	1	0	Use User-Specific Selection
45	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
46	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
47	VAROP	☐	VARNR_ZKK	CHAR3	CHAR	3	0	Line Layout/Variant	TFK021Z
48	XAWOP	☐	XAWOP_KK	XFELD	CHAR	1	0	Choose Open Items
49	XAWAP	☐	XAWAP_KK	XFELD	CHAR	1	0	Select Cleared Items
50	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
51	XRECH	☐	XRECH_KK	XFELD	CHAR	1	0	Account balance: Display postings
52	XSTAT	☐	XSTAT_KK	XFELD	CHAR	1	0	*no longer used*
53	XZAHL	☐	XZAHL_KK	XFELD	CHAR	1	0	Account balance: Simulated clearing postings
54	XSUMM	☐	XSUMM_KK	XFELD	CHAR	1	0	* No Longer Used *
55	XARCH	☐	XARCH_FPL9	XFELD	CHAR	1	0	Including Archived Items
56	ARCDT	☐	ARCDT_KK	DATUM	DATS	8	0	Date of Entry from Which to Read from Archive
57	XDBBQ	☐	XDBBQ_KK	XFELD	CHAR	1	0	Only Due or (Partially) Paid Budget Billing
58	XGRID	☐	XGRID_KK	XFELD	CHAR	1	0	Display Data in ALV Grid Control
59	XFAKT	☐	XFAKT_KK	XFELD	CHAR	1	0	Display Billing Documents Summarized
60	XBPCL	☐	XBPCL_KK	XFELD	CHAR	1	0	Display All Items for Predecessor/Successor
61	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
62	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
63	.INCLUDE	☐				0	0	Account Balance: Period Control for Selection
64	OPALL	☐	OPALL_KK	XFELD	CHAR	1	0	Account Balance: Select All Open Items
65	OPALLN	☐	OPALLN_KK	XFELD	CHAR	1	0	Account Balance: Select All Open Items Due in N Days
66	OPTOL	☐	OPTOL_KK	NUM03	NUMC	3	0	Number of Days for Selection of Open Items
67	RPALL	☐	RPALL_KK	XFELD	CHAR	1	0	Account Balance: Select All Open Installment Plan Items
68	RPALLN	☐	RPALLN_KK	XFELD	CHAR	1	0	Account Bal.: All Open Installment Plan Items Due in N Days
69	RPTOL	☐	RPTOL_KK	NUM03	NUMC	3	0	Number of Days for Selection of Open Installment Plan Items
70	APALL	☐	APALL_KK	XFELD	CHAR	1	0	Account Balance: Select All Open Budget Billing Items
71	APALLN	☐	APALLN_KK	XFELD	CHAR	1	0	Only Due or (Partially) Paid Budget Billing
72	APTOL	☐	APTOL_KK	NUM03	NUMC	3	0	Number of Days for Selection of Open Budget Billing Items
73	CLALL	☐	CLALL_KK	XFELD	CHAR	1	0	Account Balance: Select All Cleared Items
74	CLALLN	☐	CLALLN_KK	XFELD	CHAR	1	0	Select Items Cleared in Last N Days
75	CLTOL	☐	CLTOL_KK	NUM03	NUMC	3	0	Number of Days for Selection of Cleared Items
76	.INCLUDE	☐				0	0	Account Balance: Selection of Additional Data
77	XALLF	☐	XALLF_KK	XFELD	CHAR	1	0	Account Balance: Select All Fields
78	XSADV	☐	XSADV_KK	XFELD	CHAR	1	0	Account Balance: Select Payment Advice Note Data
79	XSDIS	☐	XSDIS_KK	XFELD	CHAR	1	0	Account Balance: Select Disputes
80	XSHDR	☐	XSHDR_KK	XFELD	CHAR	1	0	Account Balance: Select Header Data
81	XSDUN	☐	XSDUN_KK	XFELD	CHAR	1	0	Account Balance: Select Dunning Data
82	XSORL	☐	XSORL_KK	XFELD	CHAR	1	0	Account Balance: Select Object Relations
83	XSREF	☐	XSREF_KK	XFELD	CHAR	1	0	Account Balance: Select Returns Data
84	XSAGR	☐	XSAGR_KK	XFELD	CHAR	1	0	Account Balance: Select Payment Agreements
85	XSTAP	☐	XSTAP_KK	XFELD	CHAR	1	0	Account Balance: Determine Payment Status of Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKL1	BALA_ROLE	TFK021_ROLES	BALA_ROLE
2	FKKL1	BUKRS	T001	BUKRS	REF	C	CN
3	FKKL1	CCCUR	TCURC	WAERS
4	FKKL1	GPART	BUT000	PARTNER
5	FKKL1	LSTYP	TFK021L	LSTYP
6	FKKL1	SRVAR	TFK021SV	SRVAR	KEY
7	FKKL1	VAROP	TFK021Z	VARNR
8	FKKL1	VKONT	FKKVK	VKONT

History

Last changed by/on	SAP	20131127
SAP Release Created in