Data Element list used by SAP ABAP Table FKKEPOSS1 (Account Balance: Selection Control (Accounts))
SAP ABAP Table
FKKEPOSS1 (Account Balance: Selection Control (Accounts)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANDPA_KK | Also Select Postings for Other Partners | |
2 | ![]() |
BROKR_KK | Broker | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BU_PARTNER | Business Partner Number | |
5 | ![]() |
PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | |
6 | ![]() |
PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | |
7 | ![]() |
PRATP_KK | Installment Plans: Select Original Items | |
8 | ![]() |
PSAMM_KK | Read Original Items for Collective Bills | |
9 | ![]() |
RATPL_KK | Installment Plan | |
10 | ![]() |
SAMMR_KK | Collective Bill | |
11 | ![]() |
SELNR_KK | Current selection number | |
12 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
13 | ![]() |
VKONT_KK | Contract Account Number | |
14 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
15 | ![]() |
XAWAP_KK | Select Cleared Items | |
16 | ![]() |
XAWOP_KK | Choose Open Items | |
17 | ![]() |
XODER_KK | Link Criteria with OR |