SAP ABAP Table FKKEPOSS (Account Balance: Virtual Fields) is using

• Data Element (64)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AMPEL_50_KK	Placeholder for Traffic Light Display
2	Data Element	AUGBH_PO	Clearing Amount of Payment Order in Local Currency
3	Data Element	AUGBW_PO	Clearing Amount of Payment Order in Transaction Currency
4	Data Element	AUGWA_PO	Account Balance: Clearing Currency of Payment Order
5	Data Element	BETRH_KK	Amount In Local Currency With +/- Signs
6	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
7	Data Element	CBETH_KK	Cleared amount in local currency
8	Data Element	CBETH_KK	Cleared amount in local currency
9	Data Element	CBETW_KK	Cleared amount in transaction currency
10	Data Element	CBETW_KK	Cleared amount in transaction currency
11	Data Element	CDOCN	Document Number of Cleared Item
12	Data Element	CLRLO_KK	Clearing Lock Reason
13	Data Element	COUNT_KK	Number of line items per totals row
14	Data Element	DBETH_KK	Amount due in local currency
15	Data Element	DBETH_KK	Amount due in local currency
16	Data Element	DBETW_KK	Amount due in transaction currency
17	Data Element	DBETW_KK	Amount due in transaction currency
18	Data Element	DSPAM_KK	Disputed Amount in Transaction Currency with +/- Sign
19	Data Element	EXBEL_KK	Official Document Number
20	Data Element	GBETH_KK	Total amount in local currency
21	Data Element	GBETH_KK	Total amount in local currency
22	Data Element	GBETW_KK	Total amount in transaction currency
23	Data Element	GBETW_KK	Total amount in transaction currency
24	Data Element	HBTRH_KK	Credit Amount in Local Currency
25	Data Element	HBTRH_KK	Credit Amount in Local Currency
26	Data Element	HBTRW_KK	Credit amount in transaction currency
27	Data Element	HBTRW_KK	Credit amount in transaction currency
28	Data Element	HWAE2	Currency Key of Second Local Currency
29	Data Element	HWAE3	Currency Key of Third Local Currency
30	Data Element	HWAER	Local Currency
31	Data Element	IHIST_ICON_KK	Symbol for Displaying Document History
32	Data Element	KURSF_CHAR	Exchange rate in CHARACTER format
33	Data Element	LBTRH_KK	Current total in local currency
34	Data Element	LBTRW_KK	Current total in transaction currency
35	Data Element	LTEXT_003T	Document Type Description
36	Data Element	MBETH_KK	Dunning notice amount in local currency
37	Data Element	MBETM_KK	Dunned amount in transaction currency
38	Data Element	NEBTR_KK	Payment amount
39	Data Element	NECUR_KK	Payment Currency
40	Data Element	OBETH_KK	Amount still open in local currency (with +/- sign)
41	Data Element	OBETH_KK	Amount still open in local currency (with +/- sign)
42	Data Element	OBETW_KK	Amount still open in transaction currency (with +/- sign)
43	Data Element	OBETW_KK	Amount still open in transaction currency (with +/- sign)
44	Data Element	OP_KEYDATE_KK	Key Date for Analysis of Open Items
45	Data Element	POINT_KK	Placeholder for Pointer
46	Data Element	PSTYP_KK	Item Category in Account Balance
47	Data Element	SBTRH_KK	Debit Amount in Local Currency
48	Data Element	SBTRH_KK	Debit Amount in Local Currency
49	Data Element	SBTRW_KK	Debit amount in transaction currency
50	Data Element	SBTRW_KK	Debit amount in transaction currency
51	Data Element	SEPA_MNDID	Unique Referene to Mandate per Payment Recipient
52	Data Element	SKTFW_KK	Deduction amount in document currency with +/- sign
53	Data Element	SKTHW_KK	Deduction amount in local currency with +/- sign
54	Data Element	SKTPZ_CHAR	Discount percentage in CHARACTER format
55	Data Element	STAKZ_KK	Type of statistical item
56	Data Element	STAPP_KK	Payment Status of Item
57	Data Element	TXTUX_KK	Explanatory Text for Line Item
58	Data Element	TXTUX_KK	Explanatory Text for Line Item
59	Data Element	VRGNG_KK	Transaction Consisting Of Main And Sub-Transaction
60	Data Element	XDUET_KK	Item is due
61	Data Element	XEANZ_KK	Item is a real down payment
62	Data Element	XFELD	Checkbox
63	Data Element	XFELD	Checkbox
64	Data Element	XVANZ_KK	Item Can Be Cleared/Cleared Down Payment