SAP ABAP Table ISU_CA_ACCTINFO_STR_SELKEYS (General Data Selections)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
Table Category | INTTAB | Structure |
Structure | ISU_CA_ACCTINFO_STR_SELKEYS | Table Relationship Diagram |
Short Description | General Data Selections |
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 | WA_SELKEYS | FKKL1 | STRU | 0 | 0 | ||||
2 | ABWTP | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
3 | ACOD1 | FCODE_KK | CHAR4 | CHAR | 4 | 0 | Function to be activated in account balance display | ||
4 | ANDPA | ANDPA_KK | XFELD | CHAR | 1 | 0 | Also Select Postings for Other Partners | ||
5 | ANWND | ANWN2_KK | ANWN2_KK | CHAR | 5 | 0 | Application | ||
6 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
7 | AWAER | AWAER_KK | WAERS | CUKY | 5 | 0 | Display currency (for EURO) | ||
8 | BALA_ROLE | BALA_ROLE_KK | BALA_ROLE_KK | CHAR | 4 | 0 | Role in Account Balance | ||
9 | BROKR | BROKR_KK | BU_PARTNER | CHAR | 10 | 0 | Broker | ||
10 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
11 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
12 | CCABW | CCABW_KK | XFELD | CHAR | 1 | 0 | Chronology in Alternative Display Currency | ||
13 | CCCUR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
14 | CCSTD | CCSTD_KK | XFELD | CHAR | 1 | 0 | Chronology in Transaction Currency | ||
15 | FITAB | FITAB_KK | FITAB_KK | CHAR | 1 | 0 | Account Balance: Initial Screen For List | ||
16 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
17 | LSTYP | LSTYP_KK | LSTYP_KK | CHAR | 10 | 0 | List Type for Account Balance Display | ||
18 | NDTXT | TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
19 | OPORD | OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
20 | PNORM | PNORM_KK | XFELD | CHAR | 1 | 0 | Installment Plans: Select Installment Plan Items | ||
21 | PRATP | PRATP_KK | XFELD | CHAR | 1 | 0 | Installment Plans: Select Original Items | ||
22 | PSAMM | PSAMM_KK | XFELD | CHAR | 1 | 0 | Read Original Items for Collective Bills | ||
23 | RATPL | RATPL_KK | OPBEL_KK | CHAR | 12 | 0 | Installment Plan | ||
24 | SAMMR | SAMMR_KK | OPBEL_KK | CHAR | 12 | 0 | Collective Bill | ||
25 | SANLI | SANLI_KK | XFELD | CHAR | 1 | 0 | Output Downpayment List | ||
26 | SNDSP | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
27 | SNOLI | SNOLI_KK | XFELD | CHAR | 1 | 0 | Output standard list | ||
28 | SRVAR | SRVAR_KK | SRVAR_KK | CHAR | 3 | 0 | Sort Variant | ||
29 | STAK | STAKZ_ALL | XFELD | CHAR | 1 | 0 | Display all statistical items? | ||
30 | STAKNO | STAKZ_NO | XFELD | CHAR | 1 | 0 | Choose Non-Statistical Items | ||
31 | STAKA | STAKZ_A | XFELD | CHAR | 1 | 0 | Display down payment requests | ||
32 | STAKB | STAKZ_B | XFELD | CHAR | 1 | 0 | Display Quotation Items | ||
33 | STAKG | STAKZ_G | XFELD | CHAR | 1 | 0 | Display statistical outstanding charges? | ||
34 | STAKH | STAKZ_H | XFELD | CHAR | 1 | 0 | Display cash security deposit requests | ||
35 | STAKP | STAKZ_P | XFELD | CHAR | 1 | 0 | Display Budget Billing Plan Items | ||
36 | STAKR | STAKZ_R | XFELD | CHAR | 1 | 0 | Display Installment Plan Items | ||
37 | STAKS | STAKZ_S | XFELD | CHAR | 1 | 0 | Display Collective Bill Items | ||
38 | STAKZ | STAKZ_Z | XFELD | CHAR | 1 | 0 | Display Payment Request | ||
39 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
40 | SZAHL | SZAHL_KK | XFELD | CHAR | 1 | 0 | no longer used | ||
41 | SZALI | SZALI_KK | SZALI_KK | CHAR | 1 | 0 | Account Balance: Display / Hide Payment List | ||
42 | SZCLR | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
43 | SUMME | SUMME_KK | WRTV7 | CURR | 13 | 2 | Total in account balance | ||
44 | TXT20 | TXT20_KK | TXT20 | CHAR | 20 | 0 | Account balance: Modified list type | ||
45 | USSEL | USSEL_KK | XFELD | CHAR | 1 | 0 | Use User-Specific Selection | ||
46 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
47 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
48 | VAROP | VARNR_ZKK | CHAR3 | CHAR | 3 | 0 | Line Layout/Variant | ||
49 | XAWOP | XAWOP_KK | XFELD | CHAR | 1 | 0 | Choose Open Items | ||
50 | XAWAP | XAWAP_KK | XFELD | CHAR | 1 | 0 | Select Cleared Items | ||
51 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
52 | XRECH | XRECH_KK | XFELD | CHAR | 1 | 0 | Account balance: Display postings | ||
53 | XSTAT | XSTAT_KK | XFELD | CHAR | 1 | 0 | *no longer used* | ||
54 | XZAHL | XZAHL_KK | XFELD | CHAR | 1 | 0 | Account balance: Simulated clearing postings | ||
55 | XSUMM | XSUMM_KK | XFELD | CHAR | 1 | 0 | * No Longer Used * | ||
56 | XARCH | XARCH_FPL9 | XFELD | CHAR | 1 | 0 | Including Archived Items | ||
57 | ARCDT | ARCDT_KK | DATUM | DATS | 8 | 0 | Date of Entry from Which to Read from Archive | ||
58 | XDBBQ | XDBBQ_KK | XFELD | CHAR | 1 | 0 | Only Due or (Partially) Paid Budget Billing | ||
59 | XGRID | XGRID_KK | XFELD | CHAR | 1 | 0 | Display Data in ALV Grid Control | ||
60 | XFAKT | XFAKT_KK | XFELD | CHAR | 1 | 0 | Display Billing Documents Summarized | ||
61 | XBPCL | XBPCL_KK | XFELD | CHAR | 1 | 0 | Display All Items for Predecessor/Successor | ||
62 | PNNUM | PNNUM_KK | PNNUM_KK | CHAR | 16 | 0 | SEPA: Number of Direct Debit Pre-Notification | ||
63 | PNHKF | PNHKF_KK | PNHKF_KK | CHAR | 2 | 0 | SEPA: Origin of Direct Debit Pre-Notification | ||
64 | .INCLUDE | 0 | 0 | Account Balance: Period Control for Selection | |||||
65 | OPALL | OPALL_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Open Items | ||
66 | OPALLN | OPALLN_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Open Items Due in N Days | ||
67 | OPTOL | OPTOL_KK | NUM03 | NUMC | 3 | 0 | Number of Days for Selection of Open Items | ||
68 | RPALL | RPALL_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Open Installment Plan Items | ||
69 | RPALLN | RPALLN_KK | XFELD | CHAR | 1 | 0 | Account Bal.: All Open Installment Plan Items Due in N Days | ||
70 | RPTOL | RPTOL_KK | NUM03 | NUMC | 3 | 0 | Number of Days for Selection of Open Installment Plan Items | ||
71 | APALL | APALL_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Open Budget Billing Items | ||
72 | APALLN | APALLN_KK | XFELD | CHAR | 1 | 0 | Only Due or (Partially) Paid Budget Billing | ||
73 | APTOL | APTOL_KK | NUM03 | NUMC | 3 | 0 | Number of Days for Selection of Open Budget Billing Items | ||
74 | CLALL | CLALL_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Cleared Items | ||
75 | CLALLN | CLALLN_KK | XFELD | CHAR | 1 | 0 | Select Items Cleared in Last N Days | ||
76 | CLTOL | CLTOL_KK | NUM03 | NUMC | 3 | 0 | Number of Days for Selection of Cleared Items | ||
77 | .INCLUDE | 0 | 0 | Account Balance: Selection of Additional Data | |||||
78 | XALLF | XALLF_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select All Fields | ||
79 | XSADV | XSADV_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Payment Advice Note Data | ||
80 | XSDIS | XSDIS_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Disputes | ||
81 | XSHDR | XSHDR_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Header Data | ||
82 | XSDUN | XSDUN_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Dunning Data | ||
83 | XSORL | XSORL_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Object Relations | ||
84 | XSREF | XSREF_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Returns Data | ||
85 | XSAGR | XSAGR_KK | XFELD | CHAR | 1 | 0 | Account Balance: Select Payment Agreements | ||
86 | XSTAP | XSTAP_KK | XFELD | CHAR | 1 | 0 | Account Balance: Determine Payment Status of Item |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |