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SAP Table FKKEPOSC

Account Balance: Control Fields (Interface for Callers)

FKKEPOSC (Account Balance: Control Fields (Interface for Callers)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FKKEPOSC to other SAP tables.

Source: FKKEPOSC (Account Balance: Control Fields (Interface for Callers))

FKKEPOSC table fields

Field Data element Checktable Datatype Length Decimals
VARNR Line Layout/Variant VARNR_ZKK TFK021Z CHAR 3 0
HEAD1 Title Row in Account Balance Display HEADN_XPO CHAR 31 0
HEAD2 Title Row in Account Balance Display HEADN_XPO CHAR 31 0
HEAD3 Title Row in Account Balance Display HEADN_XPO CHAR 31 0
HEAD1_LONG Title Line in Account Balance Display (in ABAP List) HEADN_XPO_LONG CHAR 200 0
HEAD2_LONG Title Line in Account Balance Display (in ABAP List) HEADN_XPO_LONG CHAR 200 0
HEAD3_LONG Title Line in Account Balance Display (in ABAP List) HEADN_XPO_LONG CHAR 200 0
HEADS Text (100 characters) TEXT100 CHAR 100 0
XZEBR Line item line coloring XZEBR_KK CHAR 1 0
K Cumulative lines highlighed, others normal
A Use color specified by calling program
TCODE Transaction Code TCODE CHAR 20 0
XZAHL Account balance: Simulated clearing postings XZAHL_KK CHAR 1 0
X Yes
NULL No
XAWAP Select Cleared Items XAWAP_KK CHAR 1 0
X Yes
NULL No
XAWOP Choose Open Items XAWOP_KK CHAR 1 0
X Yes
NULL No
PGMID Calling program for account balance display PEPOS_KK CHAR 8 0
SAPLPRNH Direct Debit Pre-Notification
SAPLFKP1 Document display
SAPLFKMA Dunning
SAPLFKL9 Account Balance
SAPLFKN4 Balance determination
SAPLFCFC Clarification Processing
SAPLFKF1 Item processing
SAPLFKZW Receivables correction
SAPLFKH0 Payment at cash desk
SAPLVKAG Broker account balance
SAPLHRIQ Campus Management
SAPLFACB Call Center Account Balance
SAPLE31B Lock Document Display
EPREPAY Prepayment
SAPLFP2P Promise to Pay
STAKZ_NO Exclude Non-Statistical Items STAKZ_NOEXC CHAR 1 0
X Yes
NULL No
STAKZ Display all statistical items? STAKZ_ALL CHAR 1 0
X Yes
NULL No
STAKA Display down payment requests STAKZ_A CHAR 1 0
X Yes
NULL No
STAKB Display Quotation Items STAKZ_B CHAR 1 0
X Yes
NULL No
STAKG Display statistical outstanding charges? STAKZ_G CHAR 1 0
X Yes
NULL No
STAKH Display cash security deposit requests STAKZ_H CHAR 1 0
X Yes
NULL No
STAKI Display Down Payment Requests from Invoicing STAKZ_I CHAR 1 0
X Yes
NULL No
STAKJ Display Payment Requests from Invoicing STAKZ_J CHAR 1 0
X Yes
NULL No
STAKP Display Budget Billing Plan Items STAKZ_P CHAR 1 0
X Yes
NULL No
STAKR Display Installment Plan Items STAKZ_R CHAR 1 0
X Yes
NULL No
STAKS Display Collective Bill Items STAKZ_S CHAR 1 0
X Yes
NULL No
STAKZ_Z Display Payment Request STAKZ_Z CHAR 1 0
X Yes
NULL No
ACOD1 Function to be activated in account balance display FCODE_KK CHAR 4 0
FUNCT Called Function for Account Balance Display FUNCT_KK CHAR 5 0
ASCOM Assigned Broker Commission
RATPL Source receivables for installment plan
AUGBL Cleared items for payment document
DUNND Dunning Data
STD Standard callup of account display
SAMMR Line items for collective invoice
AUGBF Items already cleared for cancelled payment
KONFS cumulated installment plan items for acct balances
CFCPR Payment Run Clarification
DLOT Clarification of Resubmission Write-Off
CRPO Clarification of Credit Processing
KONST Standard acct balance call
STDIP Standard call item editing
STFBA Standard call receivable adjustment
BARKA Standard call payment at cash desk
BROK Standard call account balance broker
STREG Student Office
STBUR Student Accounting
RECL Clarification of Transactions Possibly Subject to Reporting
PPKEY Items for Promise to Pay
ALOT Approval of Items to Be Written Off
PRNH Pre-Notified Items
NOLST Account Balance: No List Output NOLST_KK CHAR 1 0
X Return data, do not summarize, do not output
Y Return data, summarize, do not output
NULL Summarize data, output
SZAHL no longer used SZAHL_KK CHAR 1 0
X Yes
NULL No
XSTAT *no longer used* XSTAT_KK CHAR 1 0
X Yes
NULL No
XSUMM * No Longer Used * XSUMM_KK CHAR 1 0
X Yes
NULL No
SRVAR Sort Variant SRVAR_KK TFK021SV CHAR 3 0
NOHD1 Do not output row NOHDR_KK CHAR 1 0
X Yes
NULL No
NOHD2 Do not output row NOHDR_KK CHAR 1 0
X Yes
NULL No
NOHD3 Do not output row NOHDR_KK CHAR 1 0
X Yes
NULL No
LSTYP List Type for Account Balance Display LSTYP_KK TFK021L CHAR 10 0
SHOWW Single-Character Indicator CHAR1 CHAR 1 0
MPOOL Module Pool MPOOL CHAR 40 0
DYNNR Number of the following screen DYNNR CHAR 4 0
GPART Business Partner Number GPART_KK CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
VTREF Reference Specifications from Contract VTREF_KK CHAR 20 0
FITAB Account Balance: Initial Screen For List FITAB_KK CHAR 1 0
1 Receivables
2 Down payments
3 Totals
4 Payment list
5 Chronology
XARCH Including Archived Items XARCH_FPL9 CHAR 1 0
X Yes
NULL No
ARCDT Date of Entry from Which to Read from Archive ARCDT_KK DATS 8 0
BALA_ROLE Role in Account Balance BALA_ROLE_KK CHAR 4 0
ANWND Application ANWN2_KK CHAR 5 0
DOP Business partner item detail screen
DOPK General ledger item detail screen
INIT Initial screen account balance
DBRP Broker report item detail screen
OP Selection Screen for Open Items
BROK Selection Screen for Broker Account Balance
CHKM Manually Issued Checks
DRG Selection of Items Paid by Third Parties
ICDR Insurance Collection Disbursement Request
ICDRI Insurance Collection Disbursement Request Item
INITC Customer-Specific Selection Screen Account Balance
RIBAL Reinsurance-Specific Selection Screen Account Balance
FPE2M Selection Screen for Mass Change of Documents
LNUMM Fast Entry: Control Entry Number LNUMM_021F NUMC 2 0
XNOAU Account Balance: No Authorization Check XNOAU_KK CHAR 1 0
X Yes
NULL No
XNOLO Account Balance: Do Not Read Locks XNOLO_KK CHAR 1 0
X Yes
NULL No
XFAKT Display Billing Documents Summarized XFAKT_KK CHAR 1 0
X Yes
NULL No
XDBBQ Only Due or (Partially) Paid Budget Billing XDBBQ_KK CHAR 1 0
X Yes
NULL No
XGRID Display Data in ALV Grid Control XGRID_KK CHAR 1 0
X Yes
NULL No
XMINI Account Balance: Minimum Form of Item Selection XMINI_KK CHAR 1 0
X Yes
NULL No
XSNAP Snapshot Mode XSNAP_KK CHAR 1 0
F Do Not Use Snapshot
X Use Snapshot, if Available
C Create Snapshot
SUBAP Subapplication in Contract Accounts Receivable and Payable SUBAP_KK CHAR 1 0
9 Real Estate
CHRTY Sorting of Chronology in Account Balance CHRTY_KK CHAR 1 0
NULL 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) SVVAR_KK TFKBA_VAR CHAR 6 0
XKEEP Checkbox XFELD CHAR 1 0
X Yes
NULL No
CMGRP Collection Management: Master Data Group CMGRP_CM_KK CHAR 2 0
XPPDI Display of Prepaid Postings in Account Balance XPPDI_KK CHAR 1 0
NULL Do Not Display Prepaid Postings
1 Display Prepaid Postings
2 Display Only Prepaid Postings
PPSEL Display Provisional Postings PPSEL_KK CHAR 1 0
NULL Do Not Display
1 Display
2 Display These Only
XSPRO Display Commissions XSPRO_KK CHAR 1 0
NULL Do Not Display Commissions
1 Display Commissions Also
2 Display Commissions Only
LSCAT List Category LSCAT_KK CHAR 10 0
LSLAB Char 15 CHAR15 CHAR 15 0
OPALL Account Balance: Select All Open Items OPALL_KK CHAR 1 0
X Yes
NULL No
OPALLN Account Balance: Select All Open Items Due in N Days OPALLN_KK CHAR 1 0
X Yes
NULL No
OPTOL Number of Days for Selection of Open Items OPTOL_KK NUMC 3 0
RPALL Account Balance: Select All Open Installment Plan Items RPALL_KK CHAR 1 0
X Yes
NULL No
RPALLN Account Bal.: All Open Installment Plan Items Due in N Days RPALLN_KK CHAR 1 0
X Yes
NULL No
RPTOL Number of Days for Selection of Open Installment Plan Items RPTOL_KK NUMC 3 0
APALL Account Balance: Select All Open Budget Billing Items APALL_KK CHAR 1 0
X Yes
NULL No
APALLN Only Due or (Partially) Paid Budget Billing APALLN_KK CHAR 1 0
X Yes
NULL No
APTOL Number of Days for Selection of Open Budget Billing Items APTOL_KK NUMC 3 0
CLALL Account Balance: Select All Cleared Items CLALL_KK CHAR 1 0
X Yes
NULL No
CLALLN Select Items Cleared in Last N Days CLALLN_KK CHAR 1 0
X Yes
NULL No
CLTOL Number of Days for Selection of Cleared Items CLTOL_KK NUMC 3 0
XALLF Account Balance: Select All Fields XALLF_KK CHAR 1 0
X Yes
NULL No
XSADV Account Balance: Select Payment Advice Note Data XSADV_KK CHAR 1 0
X Yes
NULL No
XSDIS Account Balance: Select Disputes XSDIS_KK CHAR 1 0
X Yes
NULL No
XSHDR Account Balance: Select Header Data XSHDR_KK CHAR 1 0
X Yes
NULL No
XSDUN Account Balance: Select Dunning Data XSDUN_KK CHAR 1 0
X Yes
NULL No
XSORL Account Balance: Select Object Relations XSORL_KK CHAR 1 0
X Yes
NULL No
XSREF Account Balance: Select Returns Data XSREF_KK CHAR 1 0
X Yes
NULL No
XSAGR Account Balance: Select Payment Agreements XSAGR_KK CHAR 1 0
X Yes
NULL No
XSTAP Account Balance: Determine Payment Status of Item XSTAP_KK CHAR 1 0
X Yes
NULL No
XSIND Account Balance: Select Payment Specifications XSIND_KK CHAR 1 0
X Yes
NULL No

FKKEPOSC foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FKKEPOSC LSTYP SYST MANDT TFK021L Account balance: List types MANDT
FKKEPOSC LSTYP FKKEPOSC LSTYP TFK021L Account balance: List types LSTYP
FKKEPOSC SRVAR SYST MANDT TFK021SV Sort Variants MANDT
FKKEPOSC SRVAR 'SAPLFKL9' TFK021SV Sort Variants IDENT
FKKEPOSC SRVAR FKKEPOSC SRVAR TFK021SV Sort Variants SRVAR
FKKEPOSC SVVAR SYST MANDT TFKBA_VAR Balance Variant MANDT
FKKEPOSC SVVAR FKKEPOSC SVVAR TFKBA_VAR Balance Variant SVVAR
FKKEPOSC VARNR SYST MANDT TFK021Z Line layout variants: Header data MANDT
FKKEPOSC VARNR 'M' TFK021Z Line layout variants: Header data LSTCL
FKKEPOSC VARNR FKKEPOSC VARNR TFK021Z Line layout variants: Header data VARNR