SAP ABAP Table TFK021L (Account balance: List types)
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 TRANSP    Transparent table 
Transparent table TFK021L   Table Relationship Diagram
Short Description Account balance: List types    
Delivery and Maintenance
Pool/cluster      
Delivery Class G   Customizing table, protected against SAP Upd., only INS all. 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 LSTYP LSTYP_KK LSTYP_KK CHAR 10   0   List Type for Account Balance Display  
3 XAWOP XAWOP_KK XFELD CHAR 1   0   Choose Open Items  
4 XAWAP XAWAP_KK XFELD CHAR 1   0   Select Cleared Items  
5 ANDPA ANDPA_KK XFELD CHAR 1   0   Also Select Postings for Other Partners  
6 STAKNO STAKZ_NO XFELD CHAR 1   0   Choose Non-Statistical Items  
7 SZAHL SZAHL_KK XFELD CHAR 1   0   no longer used  
8 STAK STAKZ_ALL XFELD CHAR 1   0   Display all statistical items?  
9 STAKA STAKZ_A XFELD CHAR 1   0   Display down payment requests  
10 STAKB STAKZ_B XFELD CHAR 1   0   Display Quotation Items  
11 STAKG STAKZ_G XFELD CHAR 1   0   Display statistical outstanding charges?  
12 STAKP STAKZ_P XFELD CHAR 1   0   Display Budget Billing Plan Items  
13 STAKR STAKZ_R XFELD CHAR 1   0   Display Installment Plan Items  
14 STAKS STAKZ_S XFELD CHAR 1   0   Display Collective Bill Items  
15 STAKZ STAKZ_Z XFELD CHAR 1   0   Display Payment Request  
16 PRATP PRATP_KK XFELD CHAR 1   0   Installment Plans: Select Original Items  
17 PSAMM PSAMM_KK XFELD CHAR 1   0   Read Original Items for Collective Bills  
18 PNORM PNORM_KK XFELD CHAR 1   0   Installment Plans: Select Installment Plan Items  
19 STAKH STAKZ_H XFELD CHAR 1   0   Display cash security deposit requests  
20 XSTAP XSTAP_KK XFELD CHAR 1   0   Account Balance: Determine Payment Status of Item  
History
Last changed by/on SAP  20050224 
SAP Release Created in