FKKEPOS_PAR SAP (Account Balance: Parameters) Structure details
Description: Account Balance: Parameters
Structure field list including key, data, relationships and ABAP select examples
FKKEPOS_PAR is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Account Balance: Parameters" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FKKEPOS_PAR TYPE FKKEPOS_PAR.
The FKKEPOS_PAR table consists of various fields, each holding specific information or linking keys about Account Balance: Parameters data available in SAP. These include 812 (Parameter in Account Balance: Display Variants in List), 813 (Parameter in Account Balance: Hide Navigation), 814 (Parameter in Account Balance: Reduced Initial Screen), 815 (Account Balance: Initial Screen For List).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FKKEPOS_PAR structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
810 | Parameter in Account Balance: Propose Last Active Tab | GPA810_KK | CHAR | 1 | XFELD | ||||
812 | Parameter in Account Balance: Display Variants in List | GPA812_KK | CHAR | 1 | XFELD | ||||
813 | Parameter in Account Balance: Hide Navigation | GPA813_KK | CHAR | 1 | XFELD | ||||
814 | Parameter in Account Balance: Reduced Initial Screen | GPA814_KK | CHAR | 1 | XFELD | ||||
815 | Account Balance: Initial Screen For List | FITAB_KK | CHAR | 1 | FITAB_KK | ||||
816 | Parameters in Account Balance: Chronology Sorted Descending | GPA816_KK | CHAR | 1 | XFELD | ||||
817 | Parameters in Account Balance: Chronology By Posting Date | GPA817_KK | CHAR | 1 | XFELD | ||||
818 | Role in Account Balance | BALA_ROLE_KK | CHAR | 4 | TFK021_ROLES | BALA_ROLE_KK | |||
819 | Parameters in Account Balance: Double-Click Field Sensitive | GPA819_KK | CHAR | 1 | XFELD | ||||
820 | Parameter in Account Balance: Display Zero Clearing | GPA820_KK | CHAR | 1 | XFELD | ||||
8US | Parameters in Account Balance: User-Specific Selection | GPA8US_KK | CHAR | 1 | XFELD | ||||
LSTYP | List Type for Account Balance Display | LSTYP_KK | CHAR | 10 | Assigned to domain | LSTYP_KK | 8LT | LSTYP_KK | |
SRVAR | Sort Variant | SRVAR_KK | CHAR | 3 | TFK021SV | SRVAR_KK | |||
VAROP | Line Layout/Variant | VARNR_ZKK | CHAR | 3 | TFK021Z | CHAR3 | |||
SVVAR | Balance Variant (Key) | SVVAR_KK | CHAR | 6 | TFKBA_VAR | CHAR6 | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
RATPL | Installment Plan | RATPL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
SAMMR | Collective Bill | SAMMR_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
821 | Parameters in Acct Balance: Only Due/Part. Paid BB Amounts | GPA821_KK | CHAR | 1 | XFELD | ||||
822 | Parameters in Account Balance: Display ALV Grid List | GPA822_KK | CHAR | 1 | XFELD | ||||
823 | Tolerance Days for Budget Billing in Account Balance Display | ABSCHLT_KK | NUMC | 3 | HISTT_KK | ||||
824 | Display Billing Documents Summarized | XFAKT_KK | CHAR | 1 | XFELD | ||||
825_OPALL | Account Balance: Select All Open Items Due in N Days | OPALLN_KK | CHAR | 1 | XFELD | ||||
825_OPTOL | Number of Days for Selection of Open Items | OPTOL_KK | NUMC | 3 | NUM03 | ||||
825_RPALL | Account Bal.: All Open Installment Plan Items Due in N Days | RPALLN_KK | CHAR | 1 | XFELD | ||||
825_RPTOL | Number of Days for Selection of Open Installment Plan Items | RPTOL_KK | NUMC | 3 | NUM03 | ||||
825_CLALL | Select Items Cleared in Last N Days | CLALLN_KK | CHAR | 1 | XFELD | ||||
825_CLTOL | Number of Days for Selection of Cleared Items | CLTOL_KK | NUMC | 3 | NUM03 | ||||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
ARCDT | Date of Entry from Which to Read from Archive | ARCDT_KK | DATS | 8 | DATUM | ||||
XKONT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
826 | List Category | LSCAT_KK | CHAR | 10 | CHAR10 | ||||
FPL9_DOWNP_CHR | Parameter in Account Balance: Display Down Payments | GPA_DOWNP_CHR_KK | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure FKKEPOS_PAR using ABAP code?
As FKKEPOS_PAR is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKKEPOS_PAR as there is no data to select.How to access SAP table FKKEPOS_PAR
Within an ECC or HANA version of SAP you can also view further information about FKKEPOS_PAR and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects