FKKEPOS_PAR SAP (Account Balance: Parameters) Structure details

Dictionary Type: Structure
Description: Account Balance: Parameters




ABAP Code to SELECT data from FKKEPOS_PAR
Related tables to FKKEPOS_PAR
Access table FKKEPOS_PAR




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
810Parameter in Account Balance: Propose Last Active Tab GPA810_KKCHAR1XFELD
812Parameter in Account Balance: Display Variants in List GPA812_KKCHAR1XFELD
813Parameter in Account Balance: Hide Navigation GPA813_KKCHAR1XFELD
814Parameter in Account Balance: Reduced Initial Screen GPA814_KKCHAR1XFELD
815Account Balance: Initial Screen For List FITAB_KKCHAR1FITAB_KK
816Parameters in Account Balance: Chronology Sorted Descending GPA816_KKCHAR1XFELD
817Parameters in Account Balance: Chronology By Posting Date GPA817_KKCHAR1XFELD
818Role in Account Balance BALA_ROLE_KKCHAR4TFK021_ROLESBALA_ROLE_KK
819Parameters in Account Balance: Double-Click Field Sensitive GPA819_KKCHAR1XFELD
820Parameter in Account Balance: Display Zero Clearing GPA820_KKCHAR1XFELD
8USParameters in Account Balance: User-Specific Selection GPA8US_KKCHAR1XFELD
LSTYPList Type for Account Balance Display LSTYP_KKCHAR10Assigned to domainLSTYP_KK8LTLSTYP_KK
SRVARSort Variant SRVAR_KKCHAR3TFK021SVSRVAR_KK
VAROPLine Layout/Variant VARNR_ZKKCHAR3TFK021ZCHAR3
SVVARBalance Variant (Key) SVVAR_KKCHAR6TFKBA_VARCHAR6
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
RATPLInstallment Plan RATPL_KKCHAR12Assigned to domainALPHAOPBEL_KK
SAMMRCollective Bill SAMMR_KKCHAR12Assigned to domainALPHAOPBEL_KK
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
821Parameters in Acct Balance: Only Due/Part. Paid BB Amounts GPA821_KKCHAR1XFELD
822Parameters in Account Balance: Display ALV Grid List GPA822_KKCHAR1XFELD
823Tolerance Days for Budget Billing in Account Balance Display ABSCHLT_KKNUMC3HISTT_KK
824Display Billing Documents Summarized XFAKT_KKCHAR1XFELD
825_OPALLAccount Balance: Select All Open Items Due in N Days OPALLN_KKCHAR1XFELD
825_OPTOLNumber of Days for Selection of Open Items OPTOL_KKNUMC3NUM03
825_RPALLAccount Bal.: All Open Installment Plan Items Due in N Days RPALLN_KKCHAR1XFELD
825_RPTOLNumber of Days for Selection of Open Installment Plan Items RPTOL_KKNUMC3NUM03
825_CLALLSelect Items Cleared in Last N Days CLALLN_KKCHAR1XFELD
825_CLTOLNumber of Days for Selection of Cleared Items CLTOL_KKNUMC3NUM03
SUBAPSubapplication in Contract Accounts Receivable and Payable SUBAP_KKCHAR1SUBAP_KK8SA
ARCDTDate of Entry from Which to Read from Archive ARCDT_KKDATS8DATUM
XKONTCheckbox XFELDCHAR1XFELD
826List Category LSCAT_KKCHAR10CHAR10
FPL9_DOWNP_CHRParameter in Account Balance: Display Down Payments GPA_DOWNP_CHR_KKCHAR1XFELD

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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