Data Element list used by SAP ABAP Table FKKEPOSSUM_ALL (Account Status: All Fields to be Totaled)
SAP ABAP Table
FKKEPOSSUM_ALL (Account Status: All Fields to be Totaled) 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 | BETR2_KK | Amount in second parallel currency with +/- sign | ||
| 4 | BETR3_KK | Amount in third parallel currency with +/- sign | ||
| 5 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 6 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 7 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 8 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 9 | CBETH_KK | Cleared amount in local currency | ||
| 10 | CBETH_KK | Cleared amount in local currency | ||
| 11 | CBETW_KK | Cleared amount in transaction currency | ||
| 12 | CBETW_KK | Cleared amount in transaction currency | ||
| 13 | COUNT_KK | Number of line items per totals row | ||
| 14 | DBETH_KK | Amount due in local currency | ||
| 15 | DBETH_KK | Amount due in local currency | ||
| 16 | DBETW_KK | Amount due in transaction currency | ||
| 17 | DBETW_KK | Amount due in transaction currency | ||
| 18 | DSPAM_KK | Disputed Amount in Transaction Currency with +/- Sign | ||
| 19 | GBETH_KK | Total amount in local currency | ||
| 20 | GBETH_KK | Total amount in local currency | ||
| 21 | GBETW_KK | Total amount in transaction currency | ||
| 22 | GBETW_KK | Total amount in transaction currency | ||
| 23 | HBTRH_KK | Credit Amount in Local Currency | ||
| 24 | HBTRH_KK | Credit Amount in Local Currency | ||
| 25 | HBTRW_KK | Credit amount in transaction currency | ||
| 26 | HBTRW_KK | Credit amount in transaction currency | ||
| 27 | HWAE2 | Currency Key of Second Local Currency | ||
| 28 | HWAE3 | Currency Key of Third Local Currency | ||
| 29 | HWAER | Local Currency | ||
| 30 | LBTRH_KK | Current total in local currency | ||
| 31 | LBTRW_KK | Current total in transaction currency | ||
| 32 | MBETH_KK | Dunning notice amount in local currency | ||
| 33 | MBETM_KK | Dunned amount in transaction currency | ||
| 34 | OBETH_KK | Amount still open in local currency (with +/- sign) | ||
| 35 | OBETH_KK | Amount still open in local currency (with +/- sign) | ||
| 36 | OBETW_KK | Amount still open in transaction currency (with +/- sign) | ||
| 37 | OBETW_KK | Amount still open in transaction currency (with +/- sign) | ||
| 38 | PSWBT_KK | Amount for Updating in General Ledger | ||
| 39 | PSWSL_KK | Update Currency for General Ledger Transaction Figures | ||
| 40 | SBET2_KK | Tax amount in second parallel currency | ||
| 41 | SBET3_KK | Tax amount in third parallel currency | ||
| 42 | SBETH_KK | Tax Amount in Local Currency With +/- Sign | ||
| 43 | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | ||
| 44 | SBTRH_KK | Debit Amount in Local Currency | ||
| 45 | SBTRH_KK | Debit Amount in Local Currency | ||
| 46 | SBTRW_KK | Debit amount in transaction currency | ||
| 47 | SBTRW_KK | Debit amount in transaction currency | ||
| 48 | SCTAX_KK | Tax Portion in FI-CA Local Currency | ||
| 49 | STTAX_KK | Tax Amount as Statistical Information in Document Currency | ||
| 50 | WAERS_KK | Currency Key |