FKKEPOS_TOTALS SAP (Account Balance: Totals) Structure details
Description: Account Balance: Totals
Related tables to FKKEPOS_TOTALS
Access table FKKEPOS_TOTALS
Structure field list including key, data, relationships and ABAP select examples
FKKEPOS_TOTALS 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: Totals" 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_TOTALS TYPE FKKEPOS_TOTALS.
The FKKEPOS_TOTALS table consists of various fields, each holding specific information or linking keys about Account Balance: Totals data available in SAP. These include VKONT (Contract Account Number), HWAER (Local Currency Key), OBETH (Amount still open in local currency (with +/- sign)), DBETH (Amount due in local currency).. 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_TOTALS 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 |
| 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 |
| HWAER | Local Currency Key | HWAER_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| OBETH | Amount still open in local currency (with +/- sign) | OBETH_KK | CURR | 13(2) | WRTV7 | ||||
| DBETH | Amount due in local currency | DBETH_KK | CURR | 13(2) | WRTV7 | ||||
| OBETH_INV | Open Receivables | OBETH_INV_KK | CURR | 13(2) | WRTV7 | ||||
| DBETH_INV | Due Receivables | DBETH_INV_KK | CURR | 13(2) | WRTV7 | ||||
| OBETH_BASI | Open Cash Security Deposits | OBETH_BASI_KK | CURR | 13(2) | WRTV7 | ||||
| DBETH_BASI | Due Cash Security Deposits | DBETH_BASI_KK | CURR | 13(2) | WRTV7 | ||||
| OBETH_RAT | Open Installment Plan Items | OBETH_RAT_KK | CURR | 13(2) | WRTV7 | ||||
| DBETH_RAT | Due Installment Plan Items | DBETH_RAT_KK | CURR | 13(2) | WRTV7 | ||||
| OBETH_ABP | Open Budget Billing Plan Items | OBETH_ABP_KK | CURR | 13(2) | WRTV7 | ||||
| DBETH_ABP | Due Budget Billing Plan Items | DBETH_ABP_KK | CURR | 13(2) | WRTV7 | ||||
| OBETH_GEB | Open Charges | OBETH_GEB_KK | CURR | 13(2) | WRTV7 | ||||
| DBETH_GEB | Due Charges | DBETH_GEB_KK | CURR | 13(2) | WRTV7 | ||||
| OBETH_QST | Open Withholding Tax | OBETH_QST_KK | CURR | 13(2) | WRTV7 | ||||
| DBETH_QST | Due Withholding Tax | DBETH_QST_KK | CURR | 13(2) | WRTV7 | ||||
| OBETH_ANZ | Open Down Payments | OBETH_ANZ_KK | CURR | 13(2) | WRTV7 | ||||
| OBETH_ANZANF | Open Down Payment Requests | OBETH_ANZANF_KK | CURR | 13(2) | WRTV7 | ||||
| DBETH_ANZANF | Due Down Payment Requests | DBETH_ANZANF_KK | CURR | 13(2) | WRTV7 | ||||
| OBETH_ANG | Open Quotations | OBETH_ANG_KK | CURR | 13(2) | WRTV7 | ||||
| OBETH_AUSANF | Open Disbursement Requests | OBETH_AUSANF_KK | CURR | 13(2) | WRTV7 | ||||
| ACONTO | Open Payments on Account | ACONTO_KK | CURR | 13(2) | WRTV7 | ||||
| DBETH_ACONTO | Due Payments on Account | DBETH_ACONTO_KK | CURR | 13(2) | WRTV7 | ||||
| OBETH_BASIZ | Cash Security Deposit Payments | OBETH_BASIZ_KK | CURR | 13(2) | WRTV7 | ||||
| OBETH_1211 | Amount still open in local currency (with +/- sign) | OBETH_KK | CURR | 13(2) | WRTV7 | ||||
| DBETH_1211 | Amount due in local currency | DBETH_KK | CURR | 13(2) | WRTV7 | ||||
| PBETH | Open Payment Orders | PBETH_KK | CURR | 13(2) | WRTV7 | ||||
| OBETH_ANZV | Open Down Payments (Can Be Cleared) | OBETH_ANZV_KK | CURR | 13(2) | WRTV7 | ||||
| OBETH_BASIZV | Cash Security Deposit Payments (Can Be Cleared) | OBETH_BASIZV_KK | CURR | 13(2) | WRTV7 | ||||
| STAPP_2 | Items Released by Customer (Biller Direct) | STAPP2_KK | CURR | 13(2) | WRTV7 | ||||
| STAPP_4 | Items Notified by Customer (Biller Direct) | STAPP4_KK | CURR | 13(2) | WRTV7 | ||||
| STAPP_2F | Items Released by Customer (FCC) | STAPP2F_KK | CURR | 13(2) | WRTV7 | ||||
| STAPP_4F | Items Notified by Customer (FCC) | STAPP4F_KK | CURR | 13(2) | WRTV7 | ||||
| STAPP_2W | Items Released by Customer (Web Channel) | STAPP2W_KK | CURR | 13(2) | WRTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKEPOS_TOTALS using ABAP code?
As FKKEPOS_TOTALS 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_TOTALS as there is no data to select.How to access SAP table FKKEPOS_TOTALS
Within an ECC or HANA version of SAP you can also view further information about FKKEPOS_TOTALS 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