SAP table FKKEPOSP2 (Account Balance: SPA/GPA Parameters for Initial Screen)

Field Description Data Type Length Decimals Checktable Data Element
XAWOP Choose Open Items CHAR 1 0 XAWOP_KK
XAWAP Select Cleared Items CHAR 1 0 XAWAP_KK
ANDPA Also Select Postings for Other Partners CHAR 1 0 ANDPA_KK
VARNR Layout CHAR 3 0 VARNR
XUSSE Indicator: User-Specific Selection? CHAR 1 0 USSEL_XPO
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
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
STAKNO Choose Non-Statistical Items CHAR 1 0 STAKZ_NO
SZAHL no longer used CHAR 1 0 SZAHL_KK
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