SAP ABAP Table FKKEPOS_PAR (Account Balance: Parameters) is using

• Data Element (33)
• Message Class (3)
• Message Number (3)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABSCHLT_KK	Tolerance Days for Budget Billing in Account Balance Display
2	Data Element	BALA_ROLE_KK	Role in Account Balance
3	Data Element	BUKRS	Company Code
4	Data Element	CLALLN_KK	Select Items Cleared in Last N Days
5	Data Element	CLTOL_KK	Number of Days for Selection of Cleared Items
6	Data Element	FITAB_KK	Account Balance: Initial Screen For List
7	Data Element	GPA810_KK	Parameter in Account Balance: Propose Last Active Tab
8	Data Element	GPA812_KK	Parameter in Account Balance: Display Variants in List
9	Data Element	GPA813_KK	Parameter in Account Balance: Hide Navigation
10	Data Element	GPA814_KK	Parameter in Account Balance: Reduced Initial Screen
11	Data Element	GPA816_KK	Parameters in Account Balance: Chronology Sorted Descending
12	Data Element	GPA817_KK	Parameters in Account Balance: Chronology By Posting Date
13	Data Element	GPA819_KK	Parameters in Account Balance: Double-Click Field Sensitive
14	Data Element	GPA820_KK	Parameter in Account Balance: Display Zero Clearing
15	Data Element	GPA821_KK	Parameters in Acct Balance: Only Due/Part. Paid BB Amounts
16	Data Element	GPA822_KK	Parameters in Account Balance: Display ALV Grid List
17	Data Element	GPA8US_KK	Parameters in Account Balance: User-Specific Selection
18	Data Element	GPART_KK	Business Partner Number
19	Data Element	GPA_DOWNP_CHR_KK	Parameter in Account Balance: Display Down Payments
20	Data Element	LSTYP_KK	List Type for Account Balance Display
21	Data Element	OPALLN_KK	Account Balance: Select All Open Items Due in N Days
22	Data Element	OPTOL_KK	Number of Days for Selection of Open Items
23	Data Element	RATPL_KK	Installment Plan
24	Data Element	RPALLN_KK	Account Bal.: All Open Installment Plan Items Due in N Days
25	Data Element	RPTOL_KK	Number of Days for Selection of Open Installment Plan Items
26	Data Element	SAMMR_KK	Collective Bill
27	Data Element	SRVAR_KK	Sort Variant
28	Data Element	SUBAP_KK	Subapplication in Contract Accounts Receivable and Payable
29	Data Element	VARNR_ZKK	Line Layout/Variant
30	Data Element	VKONT_KK	Contract Account Number
31	Data Element	VTREF_KK	Reference Specifications from Contract
32	Data Element	XFAKT_KK	Display Billing Documents Summarized
33	Data Element	XFELD	Checkbox