SAP Table TFK021L
Account balance: List types
TFK021L (Account balance: List types) 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 TFK021L to other SAP tables.
TFK021L table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||||
| LSTYP | List Type for Account Balance Display | LSTYP_KK | CHAR | 10 | 0 | |||||||||
| XAWOP | Choose Open Items | XAWOP_KK | CHAR | 1 | 0 |
Possible values
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| XAWAP | Select Cleared Items | XAWAP_KK | CHAR | 1 | 0 |
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| ANDPA | Also Select Postings for Other Partners | ANDPA_KK | CHAR | 1 | 0 |
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| STAKNO | Choose Non-Statistical Items | STAKZ_NO | CHAR | 1 | 0 |
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| SZAHL | no longer used | SZAHL_KK | CHAR | 1 | 0 |
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| STAK | Display all statistical items? | STAKZ_ALL | CHAR | 1 | 0 |
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| STAKA | Display down payment requests | STAKZ_A | CHAR | 1 | 0 |
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| STAKB | Display Quotation Items | STAKZ_B | CHAR | 1 | 0 |
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| STAKG | Display statistical outstanding charges? | STAKZ_G | CHAR | 1 | 0 |
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| STAKP | Display Budget Billing Plan Items | STAKZ_P | CHAR | 1 | 0 |
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| STAKR | Display Installment Plan Items | STAKZ_R | CHAR | 1 | 0 |
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| STAKS | Display Collective Bill Items | STAKZ_S | CHAR | 1 | 0 |
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| STAKZ | Display Payment Request | STAKZ_Z | CHAR | 1 | 0 |
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| PRATP | Installment Plans: Select Original Items | PRATP_KK | CHAR | 1 | 0 |
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| PSAMM | Read Original Items for Collective Bills | PSAMM_KK | CHAR | 1 | 0 |
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| PNORM | Installment Plans: Select Installment Plan Items | PNORM_KK | CHAR | 1 | 0 |
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| STAKH | Display cash security deposit requests | STAKZ_H | CHAR | 1 | 0 |
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| XSTAP | Account Balance: Determine Payment Status of Item | XSTAP_KK | CHAR | 1 | 0 |
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| STAKI | Display Down Payment Requests from Invoicing | STAKZ_I | CHAR | 1 | 0 |
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| STAKJ | Display Payment Requests from Invoicing | STAKZ_J | CHAR | 1 | 0 |
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| XPPDI | Display of Prepaid Postings in Account Balance | XPPDI_KK | CHAR | 1 | 0 |
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