Table/Structure Field list used by SAP ABAP Function Module BAPI_CTRACCONTRACTACCOUNT_GBAL (BAPI: FI-CA Read Account Balance)
SAP ABAP Function Module 
BAPI_CTRACCONTRACTACCOUNT_GBAL (BAPI: FI-CA Read Account Balance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIFKKEPOS - SIMULATED_OI | Account balance: Simulated open items | |
| 2 | Table/Structure Field |
BAPIFKKEPOS - ROW | Lines in parameter | |
| 3 | Table/Structure Field |
BAPIFKKEPOSC - COLLINV_ORIG | Read Original Items for Collective Bills | |
| 4 | Table/Structure Field |
BAPIFKKEPOSC - INSTPLN_ORIG | Installment Plans: Select Original Items | |
| 5 | Table/Structure Field |
BAPIFKKEPOSC - KEY_DATE | Key Date for Open Items | |
| 6 | Table/Structure Field |
BAPIFKKEPOSC - NO_BUSINESS_LOCKS | Account Balance: Do Not Read Locks | |
| 7 | Table/Structure Field |
BAPIFKKEPOSC - NO_DEFAULT_AUTHORIZATION_CHECK | Account Balance: No Authorization Check | |
| 8 | Table/Structure Field |
BAPIFKKEPOSC - OPEN_ITEMS | Choose Open Items | |
| 9 | Table/Structure Field |
BAPIFKKEPOSC - SNAPSHOT_MODE | Snapshot Mode | |
| 10 | Table/Structure Field |
BAPIFKKEPOSC - STATISTICAL_ITEMS | Display all statistical items? | |
| 11 | Table/Structure Field |
BAPIFKKEPOSC - CLEARED_ITEMS | Select Cleared Items | |
| 12 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 13 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 14 | Table/Structure Field |
BAPI_TE_FKKEPOS - ROW | Line in Parameter | |
| 15 | Table/Structure Field |
FKKEPOS - GSBER | Business Area | |
| 16 | Table/Structure Field |
FKKEPOS - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FKKEPOS - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 19 | Table/Structure Field |
FKKEPOS - AUGDT | Clearing date | |
| 20 | Table/Structure Field |
FKKEPOS - AUGWA | Clearing currency | |
| 21 | Table/Structure Field |
FKKEPOS - AUGST | Clearing status | |
| 22 | Table/Structure Field |
FKKEPOS - AUGRD | Clearing Reason | |
| 23 | Table/Structure Field |
FKKEPOS - AUGBT | Clearing amount in clearing currency | |
| 24 | Table/Structure Field |
FKKEPOS - AUGBS | Tax amount in clearing currency | |
| 25 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 26 | Table/Structure Field |
FKKEPOS - AUGBD | Clearing document posting date | |
| 27 | Table/Structure Field |
FKKEPOSC - XSNAP | Snapshot Mode | |
| 28 | Table/Structure Field |
FKKEPOSC - XNOLO | Account Balance: Do Not Read Locks | |
| 29 | Table/Structure Field |
FKKEPOSC - XNOAU | Account Balance: No Authorization Check | |
| 30 | Table/Structure Field |
FKKEPOSC - XAWOP | Choose Open Items | |
| 31 | Table/Structure Field |
FKKEPOSC - XAWAP | Select Cleared Items | |
| 32 | Table/Structure Field |
FKKEPOSC - XALLF | Account Balance: Select All Fields | |
| 33 | Table/Structure Field |
FKKEPOSC - STAKZ_Z | Display Payment Request | |
| 34 | Table/Structure Field |
FKKEPOSC - STAKS | Display Collective Bill Items | |
| 35 | Table/Structure Field |
FKKEPOSC - STAKR | Display Installment Plan Items | |
| 36 | Table/Structure Field |
FKKEPOSC - STAKP | Display Budget Billing Plan Items | |
| 37 | Table/Structure Field |
FKKEPOSC - STAKH | Display cash security deposit requests | |
| 38 | Table/Structure Field |
FKKEPOSC - STAKG | Display statistical outstanding charges? | |
| 39 | Table/Structure Field |
FKKEPOSC - STAKB | Display Quotation Items | |
| 40 | Table/Structure Field |
FKKEPOSC - STAKA | Display down payment requests | |
| 41 | Table/Structure Field |
FKKEPOSC - NOLST | Account Balance: No List Output | |
| 42 | Table/Structure Field |
FKKEPOSC - STAKZ | Display all statistical items? | |
| 43 | Table/Structure Field |
FKKEPOSS2 - SELNR | Current selection number | |
| 44 | Table/Structure Field |
FKKL1_ADDD - XALLF | Account Balance: Select All Fields | |
| 45 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 46 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 47 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 49 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 50 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 51 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 52 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 53 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 54 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 55 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 56 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 57 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 58 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 59 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 60 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 61 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 62 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
