SAP table FKKL1 (Account Balance: Work Fields)

Field Description Data Type Length Decimals Checktable Data Element
ABWTP Category of Substitute Document in FI-CA CHAR 1 0 ABWTP_KK
P Promise to Pay
R Installment Plan
S Collective Bill
ACOD1 Function to be activated in account balance display CHAR 4 0 FCODE_KK
ANDPA Also Select Postings for Other Partners CHAR 1 0 ANDPA_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
APPLK Application Area CHAR 1 0 APPLK_KK
* Valid for all application areas
C Convergent FI-CA
M Media Companies
P Public Administration
R Utility company
S Extended FI-CA
T Telecommunications
V Insurance company
X In-house development
AWAER Display currency (for EURO) CUKY 5 0 AWAER_KK
BALA_ROLE Role in Account Balance CHAR 4 0 TFK021_ROLES BALA_ROLE_KK
BROKR Broker CHAR 10 0 BROKR_KK
BUDAT Posting Date in the Document DATS 8 0 BUDAT_KK
BUKRS Company Code CHAR 4 0 T001 BUKRS
CCABW Chronology in Alternative Display Currency CHAR 1 0 CCABW_KK
CCCUR Currency Key CUKY 5 0 TCURC WAERS
CCSTD Chronology in Transaction Currency CHAR 1 0 CCSTD_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
GPART Business Partner Number CHAR 10 0 BUT000 GPART_KK
LSTYP List Type for Account Balance Display CHAR 10 0 TFK021L LSTYP_KK
NDTXT Text (20 Characters) CHAR 20 0 TEXT20
OPORD Classification Key CHAR 35 0 OPORD_KK
PNORM Installment Plans: Select Installment Plan Items CHAR 1 0 PNORM_KK
PRATP Installment Plans: Select Original Items CHAR 1 0 PRATP_KK
PSAMM Read Original Items for Collective Bills CHAR 1 0 PSAMM_KK
RATPL Installment Plan CHAR 12 0 RATPL_KK
SAMMR Collective Bill CHAR 12 0 SAMMR_KK
SANLI Output Down Payment List CHAR 1 0 SANLI_KK
SNDSP Checkbox CHAR 1 0 XFELD
No
X Yes
SNOLI Output standard list CHAR 1 0 SNOLI_KK
SRVAR Sort Variant CHAR 3 0 TFK021SV SRVAR_KK
STAK Display all statistical items? CHAR 1 0 STAKZ_ALL
STAKNO Choose Non-Statistical Items CHAR 1 0 STAKZ_NO
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 Display Payment Request CHAR 1 0 STAKZ_Z
SUBAP Subapplication in Contract Accounts Receivable and Payable CHAR 1 0 SUBAP_KK
No Contract Reference/Primary Contract
9 Real Estate
SZAHL no longer used CHAR 1 0 SZAHL_KK
SZALI Account Balance: Display / Hide Payment List CHAR 1 0 SZALI_KK
A Hide
E Full display
K Compressed display
SZCLR Checkbox CHAR 1 0 XFELD
No
X Yes
SUMME Total in account balance CURR 13 2 SUMME_KK
TXT20 Account balance: Modified list type CHAR 20 0 TXT20_KK
USSEL Use User-Specific Selection CHAR 1 0 USSEL_KK
VKONT Contract Account Number CHAR 12 0 FKKVK VKONT_KK
VTREF Reference Specifications from Contract CHAR 20 0 VTREF_KK
VAROP Line Layout/Variant CHAR 3 0 TFK021Z VARNR_ZKK
SVVAR Balance Variant (Key) CHAR 6 0 TFKBA_VAR SVVAR_KK
SGVAR Balances Group (Key) CHAR 3 0 SGVAR_KK
XSPBU Display of Balances per Business Partner CHAR 1 0 XSPBU_KK
XSPCA Display of Balances per Contract Account CHAR 1 0 XSPCA_KK
XSPCO Display of Balances per Contract CHAR 1 0 XSPCO_KK
XAWOP Choose Open Items CHAR 1 0 XAWOP_KK
XAWAP Select Cleared Items CHAR 1 0 XAWAP_KK
XBLNR Reference document number CHAR 16 0 XBLNR_KK
XRECH Account balance: Display postings CHAR 1 0 XRECH_KK
XSTAT * No Longer Used * CHAR 1 0 XSTAT_KK
XZAHL Account Balance: Simulated Clearing Postings CHAR 1 0 XZAHL_KK
XSUMM * No Longer Used * CHAR 1 0 XSUMM_KK
XARCH Including Archived Items CHAR 1 0 XARCH_FPL9
ARCDT Date of Entry from Which to Read from Archive DATS 8 0 ARCDT_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
XFAKT Display Billing Documents Summarized CHAR 1 0 XFAKT_KK
PPKEY Identification of Promise to Pay CHAR 12 0 PPKEY_KK
PP2PS Select Items for Promise to Pay CHAR 1 0 PP2PS_KK
CMGRP Collection Management: Master Data Group CHAR 2 0 CMGRP_CM_KK
XBPCL Display All Items for Predecessor/Successor CHAR 1 0 XBPCL_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
XALTBROK Additional Selection: Broker CHAR 1 0 XALTBROK_KK
PNNUM SEPA: Number of Direct Debit Pre-Notification CHAR 16 0 PNNUM_KK
PNHKF SEPA: Origin of Direct Debit Pre-Notification CHAR 2 0 PNHKF_KK
Pre-Notification Run
01 Convergent Invoicing
R1 IS-U Invoicing
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
EXCUR Display Amounts in Successor Currency CHAR 1 0 EXCUR_KK
EXREL Amount Display Intended in Successor Currency CHAR 1 0 EXREL_KK
EXVIS Checkbox CHAR 1 0 XFELD
No
X Yes
EXCUR_PRESET Display Amounts in Successor Currency CHAR 1 0 EXCUR_PRESET_KK
Depending on Customizing Setting
N No
Y Yes
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
SEVLI Output Business Transaction List CHAR 1 0 SEVLI_KK

FKKL1 foreign key relationships

Table Field Check Table Check Field
0 FKKL1 BALA_ROLE TFK021_ROLES Account Balance Roles MANDT
0 FKKL1 BALA_ROLE TFK021_ROLES Account Balance Roles BALA_ROLE
1 FKKL1 BUKRS T001 Company Codes BUKRS
0 FKKL1 CCCUR TCURC Currency Codes WAERS
1 FKKL1 GPART BUT000 BP: General data I PARTNER
0 FKKL1 LSTYP TFK021L Account balance: List types MANDT
0 FKKL1 LSTYP TFK021L Account balance: List types LSTYP
1 FKKL1 SRVAR TFK021SV Sort Variants MANDT
1 FKKL1 SRVAR TFK021SV Sort Variants SRVAR
0 FKKL1 SVVAR TFKBA_VAR Balance Variant MANDT
0 FKKL1 SVVAR TFKBA_VAR Balance Variant SVVAR
1 FKKL1 VAROP TFK021Z Line layout variants: Header data MANDT
1 FKKL1 VAROP TFK021Z Line layout variants: Header data LSTCL
1 FKKL1 VAROP TFK021Z Line layout variants: Header data VARNR
0 FKKL1 VKONT FKKVK Contract Account Header VKONT