SAP table TFK021L (Account balance: List types)
SAP table TFK021L has 2 primary key fields being MANDT,LSTYP.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
MANDT | Client | CLNT | 3 | 0 | * | MANDT | |||||||
LSTYP | List Type for Account Balance Display | CHAR | 10 | 0 | LSTYP_KK | ||||||||
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 | ||||||||
STAKNO | Choose Non-Statistical Items | CHAR | 1 | 0 | STAKZ_NO | ||||||||
SZAHL | no longer used | CHAR | 1 | 0 | SZAHL_KK | ||||||||
STAK | 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 | Display Payment Request | CHAR | 1 | 0 | STAKZ_Z | ||||||||
PRATP | Installment Plans: Select Original Items | CHAR | 1 | 0 | PRATP_KK | ||||||||
PSAMM | Read Original Items for Collective Bills | CHAR | 1 | 0 | PSAMM_KK | ||||||||
PNORM | Installment Plans: Select Installment Plan Items | CHAR | 1 | 0 | PNORM_KK | ||||||||
STAKH | Display Cash Security Deposit Requests | CHAR | 1 | 0 | STAKZ_H | ||||||||
XSTAP | Account Balance: Determine Payment Status of Item | CHAR | 1 | 0 | XSTAP_KK | ||||||||
STAKI | Display Down Payment Requests from Invoicing | CHAR | 1 | 0 | STAKZ_I | ||||||||
STAKJ | Display Payment Requests from Invoicing | CHAR | 1 | 0 | STAKZ_J | ||||||||
XPPDI | Display of Prepaid Postings in Account Balance | CHAR | 1 | 0 | XPPDI_KK |
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