Data Element list used by SAP ABAP Table FKKEPOS_CHR (Account Balance: Chronology)
SAP ABAP Table 
FKKEPOS_CHR (Account Balance: Chronology) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BETRW_ANZ | Down Payment Amount In Transaction Currecny With +/- Sign | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BETRW_KKH | Amount In Transaction Currency With +/- Sign (Credit Memo) | |
| 4 | Data Element |
BETRW_KKS | Amount In Transaction Currency With +/- Sign (Debit) | |
| 5 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 6 | Data Element |
CBETW_KK | Cleared amount in transaction currency | |
| 7 | Data Element |
CPUDT_KK | Date of entry (CPU date) | |
| 8 | Data Element |
CPUTM | Time of data entry | |
| 9 | Data Element |
ERNAM_KK | Created by | |
| 10 | Data Element |
FAEDN_KK | Due date for net payment | |
| 11 | Data Element |
HERKF_KK | Document Origin Key | |
| 12 | Data Element |
HTEXT_KK | Text: document origin | |
| 13 | Data Element |
ICON_D | Icon in text fields (substitute display, alias) | |
| 14 | Data Element |
KTEXT | General Name | |
| 15 | Data Element |
KTEXT | General Name | |
| 16 | Data Element |
LBTRW_ANZ | Current Total of Down Payment Amount | |
| 17 | Data Element |
LBTRW_ANZ | Current Total of Down Payment Amount | |
| 18 | Data Element |
LBTRW_KK | Current total in transaction currency | |
| 19 | Data Element |
LBTRW_KK | Current total in transaction currency | |
| 20 | Data Element |
NUM02 | ABAB Dictionary: Two-Digit Numeric Field | |
| 21 | Data Element |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
| 22 | Data Element |
OBETW_KKH | Still Open Amount In Transaction Currency (Credit Memo) | |
| 23 | Data Element |
OBETW_KKS | Still Open Amount In Transaction Currency (Debit) | |
| 24 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Data Element |
ORISO_KK | Consecutive number according to original sorting | |
| 26 | Data Element |
ORISO_KK | Consecutive number according to original sorting | |
| 27 | Data Element |
PYORD_KK | Payment Order | |
| 28 | Data Element |
WAERS_KK | Currency Key | |
| 29 | Data Element |
X1212_KK | Item Also Simulated Via Time 1212 | |
| 30 | Data Element |
XBALA_KK | Item For Explanation Of Opening Balance |
