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SAP Table FKKEPOSP2

Account Balance: SPA/GPA Parameters for Initial Screen

FKKEPOSP2 (Account Balance: SPA/GPA Parameters for Initial Screen) 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 FKKEPOSP2 to other SAP tables.

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

FKKEPOSP2 table fields

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