Data Element list used by SAP ABAP Table FKKEPOSSUM (Account Balance: Summary Fields (in Item Tables))
SAP ABAP Table
FKKEPOSSUM (Account Balance: Summary Fields (in Item Tables)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBH_PO | Clearing Amount of Payment Order in Local Currency | ||
| 2 | AUGBW_PO | Clearing Amount of Payment Order in Transaction Currency | ||
| 3 | CBETH_KK | Cleared amount in local currency | ||
| 4 | CBETW_KK | Cleared amount in transaction currency | ||
| 5 | DBETH_KK | Amount due in local currency | ||
| 6 | DBETW_KK | Amount due in transaction currency | ||
| 7 | DSPAM_KK | Disputed Amount in Transaction Currency with +/- Sign | ||
| 8 | GBETH_KK | Total amount in local currency | ||
| 9 | GBETW_KK | Total amount in transaction currency | ||
| 10 | HBTRH_KK | Credit Amount in Local Currency | ||
| 11 | HBTRW_KK | Credit amount in transaction currency | ||
| 12 | LBTRH_KK | Current total in local currency | ||
| 13 | LBTRW_KK | Current total in transaction currency | ||
| 14 | MBETH_KK | Dunning notice amount in local currency | ||
| 15 | MBETM_KK | Dunned amount in transaction currency | ||
| 16 | OBETH_KK | Amount still open in local currency (with +/- sign) | ||
| 17 | OBETW_KK | Amount still open in transaction currency (with +/- sign) | ||
| 18 | SBTRH_KK | Debit Amount in Local Currency | ||
| 19 | SBTRW_KK | Debit amount in transaction currency |