Data Element list used by SAP ABAP Table FKKEPOSC (Account Balance: Control Fields (Interface for Callers))
SAP ABAP Table
FKKEPOSC (Account Balance: Control Fields (Interface for Callers)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANWN2_KK | Application | |
2 | ![]() |
APALLN_KK | Only Due or (Partially) Paid Budget Billing | |
3 | ![]() |
APALL_KK | Account Balance: Select All Open Budget Billing Items | |
4 | ![]() |
APTOL_KK | Number of Days for Selection of Open Budget Billing Items | |
5 | ![]() |
BALA_ROLE_KK | Role in Account Balance | |
6 | ![]() |
CHAR1 | Single-Character Flag | |
7 | ![]() |
CHRTY_KK | Sorting of Chronology in Account Balance | |
8 | ![]() |
CLALLN_KK | Select Items Cleared in Last N Days | |
9 | ![]() |
CLALL_KK | Account Balance: Select All Cleared Items | |
10 | ![]() |
CLTOL_KK | Number of Days for Selection of Cleared Items | |
11 | ![]() |
DYNNR | Number of the following screen | |
12 | ![]() |
FCODE_KK | Function to be activated in account balance display | |
13 | ![]() |
FITAB_KK | Account Balance: Initial Screen For List | |
14 | ![]() |
FUNCT_KK | Called Function for Account Balance Display | |
15 | ![]() |
GPART_KK | Business Partner Number | |
16 | ![]() |
HEADN_XPO | Title Row in Account Balance Display | |
17 | ![]() |
HEADN_XPO | Title Row in Account Balance Display | |
18 | ![]() |
HEADN_XPO | Title Row in Account Balance Display | |
19 | ![]() |
HEADN_XPO_LONG | Title Line in Account Balance Display (in ABAP List) | |
20 | ![]() |
HEADN_XPO_LONG | Title Line in Account Balance Display (in ABAP List) | |
21 | ![]() |
HEADN_XPO_LONG | Title Line in Account Balance Display (in ABAP List) | |
22 | ![]() |
LSTYP_KK | List Type for Account Balance Display | |
23 | ![]() |
MPOOL | Module Pool | |
24 | ![]() |
NOHDR_KK | Do not output row | |
25 | ![]() |
NOHDR_KK | Do not output row | |
26 | ![]() |
NOHDR_KK | Do not output row | |
27 | ![]() |
NOLST_KK | Account Balance: No List Output | |
28 | ![]() |
OPALLN_KK | Account Balance: Select All Open Items Due in N Days | |
29 | ![]() |
OPALL_KK | Account Balance: Select All Open Items | |
30 | ![]() |
OPTOL_KK | Number of Days for Selection of Open Items | |
31 | ![]() |
PEPOS_KK | Calling program for account balance display | |
32 | ![]() |
RPALLN_KK | Account Bal.: All Open Installment Plan Items Due in N Days | |
33 | ![]() |
RPALL_KK | Account Balance: Select All Open Installment Plan Items | |
34 | ![]() |
RPTOL_KK | Number of Days for Selection of Open Installment Plan Items | |
35 | ![]() |
SRVAR_KK | Sort Variant | |
36 | ![]() |
STAKZ_A | Display down payment requests | |
37 | ![]() |
STAKZ_ALL | Display all statistical items? | |
38 | ![]() |
STAKZ_B | Display Quotation Items | |
39 | ![]() |
STAKZ_G | Display statistical outstanding charges? | |
40 | ![]() |
STAKZ_H | Display cash security deposit requests | |
41 | ![]() |
STAKZ_NOEXC | Exclude Non-Statistical Items | |
42 | ![]() |
STAKZ_P | Display Budget Billing Plan Items | |
43 | ![]() |
STAKZ_R | Display Installment Plan Items | |
44 | ![]() |
STAKZ_S | Display Collective Bill Items | |
45 | ![]() |
STAKZ_Z | Display Payment Request | |
46 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
47 | ![]() |
SZAHL_KK | no longer used | |
48 | ![]() |
TCODE | Transaction Code | |
49 | ![]() |
TEXT100 | Text (100 characters) | |
50 | ![]() |
VARNR_ZKK | Line Layout/Variant | |
51 | ![]() |
VKONT_KK | Contract Account Number | |
52 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
53 | ![]() |
XALLF_KK | Account Balance: Select All Fields | |
54 | ![]() |
XARCH_FPL9 | Including Archived Items | |
55 | ![]() |
XAWAP_KK | Select Cleared Items | |
56 | ![]() |
XAWOP_KK | Choose Open Items | |
57 | ![]() |
XDBBQ_KK | Only Due or (Partially) Paid Budget Billing | |
58 | ![]() |
XFAKT_KK | Display Billing Documents Summarized | |
59 | ![]() |
XFELD | Checkbox | |
60 | ![]() |
XGRID_KK | Display Data in ALV Grid Control | |
61 | ![]() |
XMINI_KK | Account Balance: Minimum Form of Item Selection | |
62 | ![]() |
XNOAU_KK | Account Balance: No Authorization Check | |
63 | ![]() |
XNOLO_KK | Account Balance: Do Not Read Locks | |
64 | ![]() |
XSADV_KK | Account Balance: Select Payment Advice Note Data | |
65 | ![]() |
XSAGR_KK | Account Balance: Select Payment Agreements | |
66 | ![]() |
XSDIS_KK | Account Balance: Select Disputes | |
67 | ![]() |
XSDUN_KK | Account Balance: Select Dunning Data | |
68 | ![]() |
XSHDR_KK | Account Balance: Select Header Data | |
69 | ![]() |
XSNAP_KK | Snapshot Mode | |
70 | ![]() |
XSORL_KK | Account Balance: Select Object Relations | |
71 | ![]() |
XSREF_KK | Account Balance: Select Returns Data | |
72 | ![]() |
XSTAP_KK | Account Balance: Determine Payment Status of Item | |
73 | ![]() |
XSTAT_KK | *no longer used* | |
74 | ![]() |
XSUMM_KK | * No Longer Used * | |
75 | ![]() |
XZAHL_KK | Account balance: Simulated clearing postings | |
76 | ![]() |
XZEBR_KK | Line item line coloring |