FKKEPOSC SAP (Account Balance: Control Fields (Interface for Callers)) Structure details
Dictionary Type: Structure
Description: Account Balance: Control Fields (Interface for Callers)
Description: Account Balance: Control Fields (Interface for Callers)
Structure field list including key, data, relationships and ABAP select examples
FKKEPOSC 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: Control Fields (Interface for Callers)" 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_FKKEPOSC TYPE FKKEPOSC.
The FKKEPOSC table consists of various fields, each holding specific information or linking keys about Account Balance: Control Fields (Interface for Callers) data available in SAP. These include HEAD1 (Title Row in Account Balance Display), HEAD2 (Title Row in Account Balance Display), HEAD3 (Title Row in Account Balance Display), HEAD1_LONG (Title Line in Account Balance Display (in ABAP 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: Can be enhanced (character-type or numeric)
SAP FKKEPOSC 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 |
| VARNR | Line Layout/Variant | VARNR_ZKK | CHAR | 3 | TFK021Z | CHAR3 | |||
| HEAD1 | Title Row in Account Balance Display | HEADN_XPO | CHAR | 31 | TEXT31 | ||||
| HEAD2 | Title Row in Account Balance Display | HEADN_XPO | CHAR | 31 | TEXT31 | ||||
| HEAD3 | Title Row in Account Balance Display | HEADN_XPO | CHAR | 31 | TEXT31 | ||||
| HEAD1_LONG | Title Line in Account Balance Display (in ABAP List) | HEADN_XPO_LONG | CHAR | 200 | TEXT200 | ||||
| HEAD2_LONG | Title Line in Account Balance Display (in ABAP List) | HEADN_XPO_LONG | CHAR | 200 | TEXT200 | ||||
| HEAD3_LONG | Title Line in Account Balance Display (in ABAP List) | HEADN_XPO_LONG | CHAR | 200 | TEXT200 | ||||
| HEADS | Text (100 characters) | TEXT100 | CHAR | 100 | TEXT100 | ||||
| XZEBR | Line item line coloring | XZEBR_KK | CHAR | 1 | XZEBR_KK | ||||
| TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
| XZAHL | Account balance: Simulated clearing postings | XZAHL_KK | CHAR | 1 | XFELD | ||||
| XAWAP | Select Cleared Items | XAWAP_KK | CHAR | 1 | XFELD | ||||
| XAWOP | Choose Open Items | XAWOP_KK | CHAR | 1 | XFELD | ||||
| PGMID | Calling program for account balance display | PEPOS_KK | CHAR | 8 | PEPOS_KK | ||||
| STAKZ_NO | Exclude Non-Statistical Items | STAKZ_NOEXC | CHAR | 1 | XFELD | ||||
| STAKZ | Display all statistical items? | STAKZ_ALL | CHAR | 1 | XFELD | ||||
| STAKA | Display down payment requests | STAKZ_A | CHAR | 1 | XFELD | ||||
| STAKB | Display Quotation Items | STAKZ_B | CHAR | 1 | XFELD | ||||
| STAKG | Display statistical outstanding charges? | STAKZ_G | CHAR | 1 | XFELD | ||||
| STAKH | Display cash security deposit requests | STAKZ_H | CHAR | 1 | XFELD | ||||
| STAKI | Display Down Payment Requests from Invoicing | STAKZ_I | CHAR | 1 | XFELD | ||||
| STAKJ | Display Payment Requests from Invoicing | STAKZ_J | CHAR | 1 | XFELD | ||||
| STAKP | Display Budget Billing Plan Items | STAKZ_P | CHAR | 1 | XFELD | ||||
| STAKR | Display Installment Plan Items | STAKZ_R | CHAR | 1 | XFELD | ||||
| STAKS | Display Collective Bill Items | STAKZ_S | CHAR | 1 | XFELD | ||||
| STAKZ_Z | Display Payment Request | STAKZ_Z | CHAR | 1 | XFELD | ||||
| ACOD1 | Function to be activated in account balance display | FCODE_KK | CHAR | 4 | CHAR4 | ||||
| FUNCT | Called Function for Account Balance Display | FUNCT_KK | CHAR | 5 | FUNCT_KK | ||||
| NOLST | Account Balance: No List Output | NOLST_KK | CHAR | 1 | NOLST_KK | ||||
| SZAHL | no longer used | SZAHL_KK | CHAR | 1 | XFELD | ||||
| XSTAT | *no longer used* | XSTAT_KK | CHAR | 1 | XFELD | ||||
| XSUMM | * No Longer Used * | XSUMM_KK | CHAR | 1 | XFELD | ||||
| SRVAR | Sort Variant | SRVAR_KK | CHAR | 3 | TFK021SV | SRVAR_KK | |||
| NOHD1 | Do not output row | NOHDR_KK | CHAR | 1 | XFELD | ||||
| NOHD2 | Do not output row | NOHDR_KK | CHAR | 1 | XFELD | ||||
| NOHD3 | Do not output row | NOHDR_KK | CHAR | 1 | XFELD | ||||
| LSTYP | List Type for Account Balance Display | LSTYP_KK | CHAR | 10 | TFK021L | LSTYP_KK | 8LT | LSTYP_KK | |
| SHOWW | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| MPOOL | Module Pool | MPOOL | CHAR | 40 | Assigned to domain | PROGRAMM | |||
| DYNNR | Number of the following screen | DYNNR | CHAR | 4 | DYNNR | ||||
| 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 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| FITAB | Account Balance: Initial Screen For List | FITAB_KK | CHAR | 1 | FITAB_KK | ||||
| XARCH | Including Archived Items | XARCH_FPL9 | CHAR | 1 | XFELD | ||||
| ARCDT | Date of Entry from Which to Read from Archive | ARCDT_KK | DATS | 8 | DATUM | ||||
| BALA_ROLE | Role in Account Balance | BALA_ROLE_KK | CHAR | 4 | Assigned to domain | BALA_ROLE_KK | |||
| ANWND | Application | ANWN2_KK | CHAR | 5 | ANWN2_KK | ||||
| LNUMM | Fast Entry: Control Entry Number | LNUMM_021F | NUMC | 2 | NUM02 | ||||
| XNOAU | Account Balance: No Authorization Check | XNOAU_KK | CHAR | 1 | XFELD | ||||
| XNOLO | Account Balance: Do Not Read Locks | XNOLO_KK | CHAR | 1 | XFELD | ||||
| XFAKT | Display Billing Documents Summarized | XFAKT_KK | CHAR | 1 | XFELD | ||||
| XDBBQ | Only Due or (Partially) Paid Budget Billing | XDBBQ_KK | CHAR | 1 | XFELD | ||||
| XGRID | Display Data in ALV Grid Control | XGRID_KK | CHAR | 1 | XFELD | ||||
| XMINI | Account Balance: Minimum Form of Item Selection | XMINI_KK | CHAR | 1 | XFELD | ||||
| XSNAP | Snapshot Mode | XSNAP_KK | CHAR | 1 | XSNAP_KK | ||||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| CHRTY | Sorting of Chronology in Account Balance | CHRTY_KK | CHAR | 1 | CHRTY_KK | ||||
| SVVAR | Balance Variant (Key) | SVVAR_KK | CHAR | 6 | TFKBA_VAR | CHAR6 | |||
| XKEEP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| CMGRP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2 | Assigned to domain | CMGRP_CM_KK | |||
| XPPDI | Display of Prepaid Postings in Account Balance | XPPDI_KK | CHAR | 1 | XPPDI_KK | ||||
| PPSEL | Display Provisional Postings | PPSEL_KK | CHAR | 1 | PPSEL_KK | ||||
| XSPRO | Display Commissions | XSPRO_KK | CHAR | 1 | XSPRO_KK | ||||
| LSCAT | List Category | LSCAT_KK | CHAR | 10 | CHAR10 | ||||
| LSLAB | Char 15 | CHAR15 | CHAR | 15 | CHAR15 | ||||
| OPALL | Account Balance: Select All Open Items | OPALL_KK | CHAR | 1 | XFELD | ||||
| OPALLN | Account Balance: Select All Open Items Due in N Days | OPALLN_KK | CHAR | 1 | XFELD | ||||
| OPTOL | Number of Days for Selection of Open Items | OPTOL_KK | NUMC | 3 | NUM03 | ||||
| RPALL | Account Balance: Select All Open Installment Plan Items | RPALL_KK | CHAR | 1 | XFELD | ||||
| RPALLN | Account Bal.: All Open Installment Plan Items Due in N Days | RPALLN_KK | CHAR | 1 | XFELD | ||||
| RPTOL | Number of Days for Selection of Open Installment Plan Items | RPTOL_KK | NUMC | 3 | NUM03 | ||||
| APALL | Account Balance: Select All Open Budget Billing Items | APALL_KK | CHAR | 1 | XFELD | ||||
| APALLN | Only Due or (Partially) Paid Budget Billing | APALLN_KK | CHAR | 1 | XFELD | ||||
| APTOL | Number of Days for Selection of Open Budget Billing Items | APTOL_KK | NUMC | 3 | NUM03 | ||||
| CLALL | Account Balance: Select All Cleared Items | CLALL_KK | CHAR | 1 | XFELD | ||||
| CLALLN | Select Items Cleared in Last N Days | CLALLN_KK | CHAR | 1 | XFELD | ||||
| CLTOL | Number of Days for Selection of Cleared Items | CLTOL_KK | NUMC | 3 | NUM03 | ||||
| XALLF | Account Balance: Select All Fields | XALLF_KK | CHAR | 1 | XFELD | ||||
| XSADV | Account Balance: Select Payment Advice Note Data | XSADV_KK | CHAR | 1 | XFELD | ||||
| XSDIS | Account Balance: Select Disputes | XSDIS_KK | CHAR | 1 | XFELD | ||||
| XSHDR | Account Balance: Select Header Data | XSHDR_KK | CHAR | 1 | XFELD | ||||
| XSDUN | Account Balance: Select Dunning Data | XSDUN_KK | CHAR | 1 | XFELD | ||||
| XSORL | Account Balance: Select Object Relations | XSORL_KK | CHAR | 1 | XFELD | ||||
| XSREF | Account Balance: Select Returns Data | XSREF_KK | CHAR | 1 | XFELD | ||||
| XSAGR | Account Balance: Select Payment Agreements | XSAGR_KK | CHAR | 1 | XFELD | ||||
| XSTAP | Account Balance: Determine Payment Status of Item | XSTAP_KK | CHAR | 1 | XFELD | ||||
| XSIND | Account Balance: Select Payment Specifications | XSIND_KK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKEPOSC using ABAP code?
As FKKEPOSC 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 FKKEPOSC as there is no data to select.How to access SAP table FKKEPOSC
Within an ECC or HANA version of SAP you can also view further information about FKKEPOSC 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