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