SAP table FKKEPOSC (Account Balance: Control Fields (Interface for Callers))

Field Description Data Type Length Decimals Checktable Data Element
VARNR Line Layout/Variant CHAR 3 0 TFK021Z VARNR_ZKK
HEAD1 Title Row in Account Balance Display CHAR 42 0 HEADN_XPO
HEAD2 Title Row in Account Balance Display CHAR 42 0 HEADN_XPO
HEAD3 Title Row in Account Balance Display CHAR 42 0 HEADN_XPO
HEAD1_LONG Title Line in Account Balance Display (in ABAP List) CHAR 200 0 HEADN_XPO_LONG
HEAD2_LONG Title Line in Account Balance Display (in ABAP List) CHAR 200 0 HEADN_XPO_LONG
HEAD3_LONG Title Line in Account Balance Display (in ABAP List) CHAR 200 0 HEADN_XPO_LONG
HEADS Text (100 characters) CHAR 100 0 TEXT100
XZEBR Line Item Line Coloring CHAR 1 0 XZEBR_KK
A Use color specified by calling program
K Cumulative lines highlighed, others normal
TCODE Transaction Code CHAR 20 0 TCODE
XZAHL Account Balance: Simulated Clearing Postings CHAR 1 0 XZAHL_KK
XAWAP Select Cleared Items CHAR 1 0 XAWAP_KK
XAWOP Choose Open Items CHAR 1 0 XAWOP_KK
PGMID Calling program for account balance display CHAR 8 0 PEPOS_KK
EPREPAY Prepayment
RFKKWOH2 Write-Off History
SAPLE31B Lock Document Display
SAPLFACB Call Center Account Balance
SAPLFCFC Clarification Processing
SAPLFKF1 Item processing
SAPLFKH0 Payment at cash desk
SAPLFKL9 Account Balance
SAPLFKMA Dunning
SAPLFKN4 Balance determination
SAPLFKP1 Document display
SAPLFKZW Receivables correction
SAPLFP2P Promise to Pay
SAPLHRIQ Campus Management
SAPLPRNH Direct Debit Pre-Notification
SAPLVKAG Broker account balance
STAKZ_NO Exclude Non-Statistical Items CHAR 1 0 STAKZ_NOEXC
STAKZ Display all statistical items? CHAR 1 0 STAKZ_ALL
STAKA Display down payment requests CHAR 1 0 STAKZ_A
STAKB Display Quotation Items CHAR 1 0 STAKZ_B
STAKG Display statistical outstanding charges? CHAR 1 0 STAKZ_G
STAKH Display Cash Security Deposit Requests CHAR 1 0 STAKZ_H
STAKI Display Down Payment Requests from Invoicing CHAR 1 0 STAKZ_I
STAKJ Display Payment Requests from Invoicing CHAR 1 0 STAKZ_J
STAKP Display Budget Billing Plan Items CHAR 1 0 STAKZ_P
STAKR Display Installment Plan Items CHAR 1 0 STAKZ_R
STAKS Display Collective Bill Items CHAR 1 0 STAKZ_S
STAKZ_Z Display Payment Request CHAR 1 0 STAKZ_Z
ACOD1 Function to be activated in account balance display CHAR 4 0 FCODE_KK
FUNCT Called Function for Account Balance Display CHAR 5 0 FUNCT_KK
ALOT Approval of Items to Be Written Off
ASCOM Assigned Broker Commission
AUGBF Items already cleared for cancelled payment
AUGBL Cleared items for payment document
BARKA Standard call payment at cash desk
BROK Standard call account balance broker
CFCPR Payment Run Clarification
CRPO Clarification of Credit Processing
DLOT Clarification of Resubmission Write-Off
DUNND Dunning Data
KONFS cumulated installment plan items for acct balances
KONST Standard acct balance call
KWL Worklists from Fiori Apps
PPKEY Items for Promise to Pay
PRNH Pre-Notified Items
RATPL Source receivables for installment plan
RECL Clarification of Transactions Possibly Subject to Reporting
SAMMR Line items for collective invoice
STBUR Student Accounting
STD Standard callup of account display
STDIP Standard call item editing
STFBA Standard call receivable adjustment
STREG Student Office
WOH Write-Off History
NOLST Account Balance: No List Output CHAR 1 0 NOLST_KK
Summarize data, output
X Return data, do not summarize, do not output
Y Return data, summarize, do not output
SZAHL no longer used CHAR 1 0 SZAHL_KK
XSTAT * No Longer Used * CHAR 1 0 XSTAT_KK
XSUMM * No Longer Used * CHAR 1 0 XSUMM_KK
SRVAR Sort Variant CHAR 3 0 TFK021SV SRVAR_KK
NOHD1 Do not output row CHAR 1 0 NOHDR_KK
NOHD2 Do not output row CHAR 1 0 NOHDR_KK
NOHD3 Do not output row CHAR 1 0 NOHDR_KK
LSTYP List Type for Account Balance Display CHAR 10 0 TFK021L LSTYP_KK
SHOWW Single-Character Flag CHAR 1 0 CHAR1
MPOOL Module Pool CHAR 40 0 MPOOL
DYNNR Number of the following screen CHAR 4 0 DYNNR
GPART Business Partner Number CHAR 10 0 GPART_KK
VKONT Contract Account Number CHAR 12 0 VKONT_KK
VTREF Reference Specifications from Contract CHAR 20 0 VTREF_KK
FITAB Account Balance: Initial Screen For List CHAR 1 0 FITAB_KK
1 Receivables
2 Down Payments
3 Totals
4 Payment List
5 Chronology
6 Business Transactions
XARCH Including Archived Items CHAR 1 0 XARCH_FPL9
ARCDT Date of Entry from Which to Read from Archive DATS 8 0 ARCDT_KK
BALA_ROLE Role in Account Balance CHAR 4 0 BALA_ROLE_KK
ANWND Application CHAR 5 0 ANWN2_KK
BROK Selection Screen for Broker Account Balance
CHKM Manually Issued Checks
DBRP Broker report item detail screen
DOP Business partner item detail screen
DOPK General ledger item detail screen
DRG Selection of Items Paid by Third Parties
FPE2M Selection Screen for Mass Change of Documents
ICDR Insurance Collection Disbursement Request
ICDRI Insurance Collection Disbursement Request Item
INIT Initial screen account balance
INITC Customer-Specific Selection Screen Account Balance
OP Selection Screen for Open Items
RIBAL Reinsurance-Specific Selection Screen Account Balance
LNUMM Fast Entry: Control Entry Number NUMC 2 0 LNUMM_021F
XNOAU Account Balance: No Authorization Check CHAR 1 0 XNOAU_KK
XNOLO Account Balance: Do Not Read Locks CHAR 1 0 XNOLO_KK
XFAKT Display Billing Documents Summarized CHAR 1 0 XFAKT_KK
XDBBQ Only Due or (Partially) Paid Budget Billing CHAR 1 0 XDBBQ_KK
XGRID Display Data in ALV Grid Control CHAR 1 0 XGRID_KK
XMINI Account Balance: Minimum Form of Item Selection CHAR 1 0 XMINI_KK
XSNAP Snapshot Mode CHAR 1 0 XSNAP_KK
C Create Snapshot
F Do Not Use Snapshot
X Use Snapshot, if Available
SUBAP Subapplication in Contract Accounts Receivable and Payable CHAR 1 0 SUBAP_KK
No Contract Reference/Primary Contract
9 Real Estate
CHRTY Sorting of Chronology in Account Balance CHAR 1 0 CHRTY_KK
Not Defined
1 Sort Chronology by Increasing Due Date
2 Sort Chronology by Decreasing Due Date
3 Sort Chronology by Increasing Posting Date
4 Sort Chronology by Decreasing Posting Date
SVVAR Balance Variant (Key) CHAR 6 0 TFKBA_VAR SVVAR_KK
XKEEP Checkbox CHAR 1 0 XFELD
No
X Yes
CMGRP Collection Management: Master Data Group CHAR 2 0 CMGRP_CM_KK
XPPDI Display of Prepaid Postings in Account Balance CHAR 1 0 XPPDI_KK
Do Not Display Prepaid Postings
1 Display Prepaid Postings
2 Display Only Prepaid Postings
PPSEL Display Provisional Postings CHAR 1 0 PPSEL_KK
Do Not Display
1 Display
2 Display These Only
XSPRO Display Commissions CHAR 1 0 XSPRO_KK
Do Not Display Commissions
1 Display Commissions Also
2 Display Commissions Only
LSCAT List Category CHAR 10 0 LSCAT_KK
LSLAB Char 15 CHAR 15 0 CHAR15
EXCUR_PRESET Display Amounts in Successor Currency CHAR 1 0 EXCUR_PRESET_KK
Depending on Customizing Setting
N No
Y Yes
XCSYN Check whether is not synchronized collaborative liability? CHAR 1 0 XCSYN_KK
OPALL Account Balance: Select All Open Items CHAR 1 0 OPALL_KK
OPALLN Account Balance: Select All Open Items Due in N Days CHAR 1 0 OPALLN_KK
OPTOL Number of Days for Selection of Open Items NUMC 3 0 OPTOL_KK
RPALL Account Balance: Select All Open Installment Plan Items CHAR 1 0 RPALL_KK
RPALLN Account Bal.: All Open Installment Plan Items Due in N Days CHAR 1 0 RPALLN_KK
RPTOL Number of Days for Selection of Open Installment Plan Items NUMC 3 0 RPTOL_KK
APALL Account Balance: Select All Open Budget Billing Items CHAR 1 0 APALL_KK
APALLN Only Due or (Partially) Paid Budget Billing CHAR 1 0 APALLN_KK
APTOL Number of Days for Selection of Open Budget Billing Items NUMC 3 0 APTOL_KK
CLALL Account Balance: Select All Cleared Items CHAR 1 0 CLALL_KK
CLALLN Select Items Cleared in Last N Days CHAR 1 0 CLALLN_KK
CLTOL Number of Days for Selection of Cleared Items NUMC 3 0 CLTOL_KK
XALLF Account Balance: Select All Fields CHAR 1 0 XALLF_KK
XSADV Account Balance: Select Payment Advice Note Data CHAR 1 0 XSADV_KK
XSDIS Account Balance: Select Disputes CHAR 1 0 XSDIS_KK
XSHDR Account Balance: Select Header Data CHAR 1 0 XSHDR_KK
XSDUN Account Balance: Select Dunning Data CHAR 1 0 XSDUN_KK
XSORL Account Balance: Select Object Relations CHAR 1 0 XSORL_KK
XSREF Account Balance: Select Returns Data CHAR 1 0 XSREF_KK
XSAGR Account Balance: Select Payment Agreements CHAR 1 0 XSAGR_KK
XSTAP Account Balance: Determine Payment Status of Item CHAR 1 0 XSTAP_KK
XSIND Account Balance: Select Payment Specifications CHAR 1 0 XSIND_KK
OPTOL_LONG Number of Days for Selection of Open Items NUMC 4 0 OPTOL_LONG_KK
RPTOL_LONG Number of Days for Selection of Open Installment Plan Items NUMC 4 0 RPTOL_LONG_KK
APTOL_LONG Number of Days for Selection of Open Budget Billing Items NUMC 4 0 APTOL_LONG_KK
CLTOL_LONG Number of Days for Selection of Cleared Items NUMC 4 0 CLTOL_LONG_KK

FKKEPOSC foreign key relationships

Table Field Check Table Check Field
0 FKKEPOSC LSTYP TFK021L Account balance: List types MANDT
0 FKKEPOSC LSTYP TFK021L Account balance: List types LSTYP
1 FKKEPOSC SRVAR TFK021SV Sort Variants MANDT
1 FKKEPOSC SRVAR TFK021SV Sort Variants SRVAR
0 FKKEPOSC SVVAR TFKBA_VAR Balance Variant MANDT
0 FKKEPOSC SVVAR TFKBA_VAR Balance Variant SVVAR
1 FKKEPOSC VARNR TFK021Z Line layout variants: Header data MANDT
1 FKKEPOSC VARNR TFK021Z Line layout variants: Header data LSTCL
1 FKKEPOSC VARNR TFK021Z Line layout variants: Header data VARNR