Table/Structure Field list used by SAP ABAP Function Module FKK_BALANCE_SERVICE (Service: Saldo zu einem Vertragskonto)
SAP ABAP Function Module 
FKK_BALANCE_SERVICE (Service: Saldo zu einem Vertragskonto) is using
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Data Element (6)
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Table/Structure Field (36)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FKKBAL_SPLIT - WAERS | Transaction Currency | |
| 2 | Table/Structure Field |
FKKEPOS - BUKRS | Company Code | |
| 3 | Table/Structure Field |
FKKEPOS - PSTYP | Item Category in Account Balance | |
| 4 | Table/Structure Field |
FKKEPOS - FAEDN | Due date for net payment | |
| 5 | Table/Structure Field |
FKKEPOS - DBETH | Amount due in local currency | |
| 6 | Table/Structure Field |
FKKEPOSC - NOLST | Account Balance: No List Output | |
| 7 | Table/Structure Field |
FKKEPOSC - STAKZ | Display all statistical items? | |
| 8 | Table/Structure Field |
FKKEPOSS - DBETH | Amount due in local currency | |
| 9 | Table/Structure Field |
FKKEPOSS - PSTYP | Item Category in Account Balance | |
| 10 | Table/Structure Field |
FKKEPOSS1 - GPART | Business Partner Number | |
| 11 | Table/Structure Field |
FKKEPOSS1 - SELNR | Current selection number | |
| 12 | Table/Structure Field |
FKKEPOSS1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 13 | Table/Structure Field |
FKKEPOSS1 - VKONT | Contract Account Number | |
| 14 | Table/Structure Field |
FKKEPOSS1 - VTREF | Reference Specifications from Contract | |
| 15 | Table/Structure Field |
FKKEPOSS1 - XAWAP | Select Cleared Items | |
| 16 | Table/Structure Field |
FKKEPOSS1 - XAWOP | Choose Open Items | |
| 17 | Table/Structure Field |
FKKEPOSSUM - DBETH | Amount due in local currency | |
| 18 | Table/Structure Field |
FKKEPOS_BAL - WAERS | Transaction Currency | |
| 19 | Table/Structure Field |
FKKEPOS_BAL - SIVAR | Balances Grid (Key) | |
| 20 | Table/Structure Field |
FKKEPOS_BAL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
FKKEPOS_BAL - STVAR | Item Category for Balances (Key) | |
| 22 | Table/Structure Field |
FKKEPOS_TOTALS - DBETH | Amount due in local currency | |
| 23 | Table/Structure Field |
FKKEPOS_TOTALS - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH | Amount still open in local currency (with +/- sign) | |
| 25 | Table/Structure Field |
FKKEPOS_TOTALS - VKONT | Contract Account Number | |
| 26 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 27 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 28 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 29 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 34 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 35 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 36 | Table/Structure Field |
T001 - WAERS | Currency Key |
