Data Element list used by SAP ABAP Table FKKEPOS_TOTALS (Account Balance: Totals)
SAP ABAP Table
FKKEPOS_TOTALS (Account Balance: Totals) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACONTO_KK | Open Payments on Account | |
2 | ![]() |
DBETH_ABP_KK | Due Budget Billing Plan Items | |
3 | ![]() |
DBETH_ACONTO_KK | Due Payments on Account | |
4 | ![]() |
DBETH_ANZANF_KK | Due Down Payment Requests | |
5 | ![]() |
DBETH_BASI_KK | Due Cash Security Deposits | |
6 | ![]() |
DBETH_GEB_KK | Due Charges | |
7 | ![]() |
DBETH_INV_KK | Due Receivables | |
8 | ![]() |
DBETH_KK | Amount due in local currency | |
9 | ![]() |
DBETH_KK | Amount due in local currency | |
10 | ![]() |
DBETH_QST_KK | Due Withholding Tax | |
11 | ![]() |
DBETH_RAT_KK | Due Installment Plan Items | |
12 | ![]() |
GPART_KK | Business Partner Number | |
13 | ![]() |
HWAER_KK | Local Currency Key | |
14 | ![]() |
OBETH_ABP_KK | Open Budget Billing Plan Items | |
15 | ![]() |
OBETH_ANG_KK | Open Quotations | |
16 | ![]() |
OBETH_ANZANF_KK | Open Down Payment Requests | |
17 | ![]() |
OBETH_ANZV_KK | Open Down Payments (Can Be Cleared) | |
18 | ![]() |
OBETH_ANZ_KK | Open Down Payments | |
19 | ![]() |
OBETH_AUSANF_KK | Open Disbursement Requests | |
20 | ![]() |
OBETH_BASIZV_KK | Cash Security Deposit Payments (Can Be Cleared) | |
21 | ![]() |
OBETH_BASIZ_KK | Cash Security Deposit Payments | |
22 | ![]() |
OBETH_BASI_KK | Open Cash Security Deposits | |
23 | ![]() |
OBETH_GEB_KK | Open Charges | |
24 | ![]() |
OBETH_INV_KK | Open Receivables | |
25 | ![]() |
OBETH_KK | Amount still open in local currency (with +/- sign) | |
26 | ![]() |
OBETH_KK | Amount still open in local currency (with +/- sign) | |
27 | ![]() |
OBETH_QST_KK | Open Withholding Tax | |
28 | ![]() |
OBETH_RAT_KK | Open Installment Plan Items | |
29 | ![]() |
PBETH_KK | Open Payment Orders | |
30 | ![]() |
STAPP2F_KK | Items Released by Customer (FCC) | |
31 | ![]() |
STAPP2_KK | Items Released by Customer (Biller Direct) | |
32 | ![]() |
STAPP4F_KK | Items Notified by Customer (FCC) | |
33 | ![]() |
STAPP4_KK | Items Notified by Customer (Biller Direct) | |
34 | ![]() |
VKONT_KK | Contract Account Number |