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 |