SAP ABAP Table FKKSUMMEN2 (Totals - Account Balance 2)

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	FKKSUMMEN2	Table Relationship Diagram
Short Description	Totals - Account Balance 2

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	VALUE	☐	CHAR50	TEXT50	CHAR	50	0	Comment
2	XVANZ	☐	XVANZ_KK	XFELD	CHAR	1	0	Item Can Be Cleared/Cleared Down Payment
3	ASTKZG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
4	ORIKZG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
5	.INCLUDE	☐				0	0	Account Status: All Fields to be Totaled
6	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
7	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
8	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
9	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
10	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
11	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
12	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
13	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
14	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
15	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
16	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
17	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
18	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
19	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
20	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
21	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
22	.INCLUDE	☐				0	0	Account Balance: Summary Fields (in Item Tables)
23	OBETH	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
24	OBETW	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
25	GBETH	☐	GBETH_KK	WRTV7	CURR	13	2	Total amount in local currency
26	GBETW	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
27	CBETH	☐	CBETH_KK	WRTV7	CURR	13	2	Cleared amount in local currency
28	CBETW	☐	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
29	DBETH	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
30	DBETW	☐	DBETW_KK	WRTV7	CURR	13	2	Amount due in transaction currency
31	SBTRH	☐	SBTRH_KK	WERT7	CURR	13	2	Debit Amount in Local Currency
32	HBTRH	☐	HBTRH_KK	WERT7	CURR	13	2	Credit Amount in Local Currency
33	SBTRW	☐	SBTRW_KK	WERT7	CURR	13	2	Debit amount in transaction currency
34	HBTRW	☐	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
35	LBTRH	☐	LBTRH_KK	WRTV8	CURR	15	2	Current total in local currency
36	LBTRW	☐	LBTRW_KK	WRTV8	CURR	15	2	Current total in transaction currency
37	AUGBW_PO	☐	AUGBW_PO	WRTV7	CURR	13	2	Clearing Amount of Payment Order in Transaction Currency
38	AUGBH_PO	☐	AUGBH_PO	WRTV7	CURR	13	2	Clearing Amount of Payment Order in Local Currency
39	DSPAM	☐	DSPAM_KK	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
40	.INCLUDE	☐				0	0	Account Balance: Dunning Fields (Amounts)
41	MBETM	☐	MBETM_KK	WRTV7	CURR	13	2	Dunned amount in transaction currency
42	MBETH	☐	MBETH_KK	WRTV7	CURR	13	2	Dunning notice amount in local currency
43	.INCLUDE	☐				0	0
44	.INCLUDE	☐				0	0
45	.INCLUDE	☐				0	0
46	.INCLUDE	☐				0	0
47	.INCLUDE	☐				0	0
48	.INCLUDE	☐				0	0	Account Balance: Summary Fields (EURO)
49	BETRH_EURO	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
50	BETRW_EURO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
51	OBETH_EURO	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
52	OBETW_EURO	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
53	GBETH_EURO	☐	GBETH_KK	WRTV7	CURR	13	2	Total amount in local currency
54	GBETW_EURO	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
55	CBETH_EURO	☐	CBETH_KK	WRTV7	CURR	13	2	Cleared amount in local currency
56	CBETW_EURO	☐	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
57	DBETH_EURO	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
58	DBETW_EURO	☐	DBETW_KK	WRTV7	CURR	13	2	Amount due in transaction currency
59	SBTRH_EURO	☐	SBTRH_KK	WERT7	CURR	13	2	Debit Amount in Local Currency
60	HBTRH_EURO	☐	HBTRH_KK	WERT7	CURR	13	2	Credit Amount in Local Currency
61	SBTRW_EURO	☐	SBTRW_KK	WERT7	CURR	13	2	Debit amount in transaction currency
62	HBTRW_EURO	☐	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency
63	CNTPO	☐	COUNT_KK	DEC6	DEC	6	0	Number of line items per totals row
64	.INCLUDE	☐				0	0
65	.INCLUDE	☐				0	0
66	.INCLUDE	☐				0	0
67	.INCLUDE	☐				0	0
68	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in