SAP ABAP Table FKKL1 (Account Balance: Work Fields) is using

• Data Element (83)
• Search Help (2)
• Table (11)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABWTP_KK	Category of substitute document in FI-CA
2	Data Element	ANDPA_KK	Also Select Postings for Other Partners
3	Data Element	ANWN2_KK	Application
4	Data Element	APALLN_KK	Only Due or (Partially) Paid Budget Billing
5	Data Element	APALL_KK	Account Balance: Select All Open Budget Billing Items
6	Data Element	APPLK_KK	Application area
7	Data Element	APTOL_KK	Number of Days for Selection of Open Budget Billing Items
8	Data Element	ARCDT_KK	Date of Entry from Which to Read from Archive
9	Data Element	AWAER_KK	Display currency (for EURO)
10	Data Element	BALA_ROLE_KK	Role in Account Balance
11	Data Element	BROKR_KK	Broker
12	Data Element	BUDAT_KK	Posting Date in the Document
13	Data Element	BUKRS	Company Code
14	Data Element	CCABW_KK	Chronology in Alternative Display Currency
15	Data Element	CCSTD_KK	Chronology in Transaction Currency
16	Data Element	CLALLN_KK	Select Items Cleared in Last N Days
17	Data Element	CLALL_KK	Account Balance: Select All Cleared Items
18	Data Element	CLTOL_KK	Number of Days for Selection of Cleared Items
19	Data Element	FCODE_KK	Function to be activated in account balance display
20	Data Element	FITAB_KK	Account Balance: Initial Screen For List
21	Data Element	GPART_KK	Business Partner Number
22	Data Element	LSTYP_KK	List Type for Account Balance Display
23	Data Element	OPALLN_KK	Account Balance: Select All Open Items Due in N Days
24	Data Element	OPALL_KK	Account Balance: Select All Open Items
25	Data Element	OPORD_KK	Classification Key
26	Data Element	OPTOL_KK	Number of Days for Selection of Open Items
27	Data Element	PNHKF_KK	SEPA: Origin of Direct Debit Pre-Notification
28	Data Element	PNNUM_KK	SEPA: Number of Direct Debit Pre-Notification
29	Data Element	PNORM_KK	Installment Plans: Select Installment Plan Items
30	Data Element	PRATP_KK	Installment Plans: Select Original Items
31	Data Element	PSAMM_KK	Read Original Items for Collective Bills
32	Data Element	RATPL_KK	Installment Plan
33	Data Element	RPALLN_KK	Account Bal.: All Open Installment Plan Items Due in N Days
34	Data Element	RPALL_KK	Account Balance: Select All Open Installment Plan Items
35	Data Element	RPTOL_KK	Number of Days for Selection of Open Installment Plan Items
36	Data Element	SAMMR_KK	Collective Bill
37	Data Element	SANLI_KK	Output Downpayment List
38	Data Element	SNOLI_KK	Output standard list
39	Data Element	SRVAR_KK	Sort Variant
40	Data Element	STAKZ_A	Display down payment requests
41	Data Element	STAKZ_ALL	Display all statistical items?
42	Data Element	STAKZ_B	Display Quotation Items
43	Data Element	STAKZ_G	Display statistical outstanding charges?
44	Data Element	STAKZ_H	Display cash security deposit requests
45	Data Element	STAKZ_NO	Choose Non-Statistical Items
46	Data Element	STAKZ_P	Display Budget Billing Plan Items
47	Data Element	STAKZ_R	Display Installment Plan Items
48	Data Element	STAKZ_S	Display Collective Bill Items
49	Data Element	STAKZ_Z	Display Payment Request
50	Data Element	SUBAP_KK	Subapplication in Contract Accounts Receivable and Payable
51	Data Element	SUMME_KK	Total in account balance
52	Data Element	SZAHL_KK	no longer used
53	Data Element	SZALI_KK	Account Balance: Display / Hide Payment List
54	Data Element	TEXT20	Text (20 Characters)
55	Data Element	TXT20_KK	Account balance: Modified list type
56	Data Element	USSEL_KK	Use User-Specific Selection
57	Data Element	VARNR_ZKK	Line Layout/Variant
58	Data Element	VKONT_KK	Contract Account Number
59	Data Element	VTREF_KK	Reference Specifications from Contract
60	Data Element	WAERS	Currency Key
61	Data Element	XALLF_KK	Account Balance: Select All Fields
62	Data Element	XARCH_FPL9	Including Archived Items
63	Data Element	XAWAP_KK	Select Cleared Items
64	Data Element	XAWOP_KK	Choose Open Items
65	Data Element	XBLNR_KK	Reference document number
66	Data Element	XBPCL_KK	Display All Items for Predecessor/Successor
67	Data Element	XDBBQ_KK	Only Due or (Partially) Paid Budget Billing
68	Data Element	XFAKT_KK	Display Billing Documents Summarized
69	Data Element	XFELD	Checkbox
70	Data Element	XFELD	Checkbox
71	Data Element	XGRID_KK	Display Data in ALV Grid Control
72	Data Element	XRECH_KK	Account balance: Display postings
73	Data Element	XSADV_KK	Account Balance: Select Payment Advice Note Data
74	Data Element	XSAGR_KK	Account Balance: Select Payment Agreements
75	Data Element	XSDIS_KK	Account Balance: Select Disputes
76	Data Element	XSDUN_KK	Account Balance: Select Dunning Data
77	Data Element	XSHDR_KK	Account Balance: Select Header Data
78	Data Element	XSORL_KK	Account Balance: Select Object Relations
79	Data Element	XSREF_KK	Account Balance: Select Returns Data
80	Data Element	XSTAP_KK	Account Balance: Determine Payment Status of Item
81	Data Element	XSTAT_KK	*no longer used*
82	Data Element	XSUMM_KK	* No Longer Used *
83	Data Element	XZAHL_KK	Account balance: Simulated clearing postings