FKKEPOSS SAP (Account Balance: Virtual Fields) Structure details
Dictionary Type: Structure
Description: Account Balance: Virtual Fields
Description: Account Balance: Virtual Fields
Structure field list including key, data, relationships and ABAP select examples
FKKEPOSS 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: Virtual Fields" 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_FKKEPOSS TYPE FKKEPOSS.
The FKKEPOSS table consists of various fields, each holding specific information or linking keys about Account Balance: Virtual Fields data available in SAP. These include OBETH (Amount still open in local currency (with +/- sign)), OBETW (Amount still open in transaction currency (with +/- sign)), GBETH (Total amount in local currency), GBETW (Total amount in transaction 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: Can be enhanced (character-type or numeric)
SAP FKKEPOSS 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 |
| OBETH | Amount still open in local currency (with +/- sign) | OBETH_KK | CURR | 13(2) | WRTV7 | ||||
| OBETW | Amount still open in transaction currency (with +/- sign) | OBETW_KK | CURR | 13(2) | WRTV7 | ||||
| GBETH | Total amount in local currency | GBETH_KK | CURR | 13(2) | WRTV7 | ||||
| GBETW | Total amount in transaction currency | GBETW_KK | CURR | 13(2) | WRTV7 | ||||
| CBETH | Cleared amount in local currency | CBETH_KK | CURR | 13(2) | WRTV7 | ||||
| CBETW | Cleared amount in transaction currency | CBETW_KK | CURR | 13(2) | WRTV7 | ||||
| DBETH | Amount due in local currency | DBETH_KK | CURR | 13(2) | WRTV7 | ||||
| DBETW | Amount due in transaction currency | DBETW_KK | CURR | 13(2) | WRTV7 | ||||
| SBTRH | Debit Amount in Local Currency | SBTRH_KK | CURR | 13(2) | WERT7 | ||||
| HBTRH | Credit Amount in Local Currency | HBTRH_KK | CURR | 13(2) | WERT7 | ||||
| SBTRW | Debit amount in transaction currency | SBTRW_KK | CURR | 13(2) | WERT7 | ||||
| HBTRW | Credit amount in transaction currency | HBTRW_KK | CURR | 13(2) | WERT7 | ||||
| LBTRH | Current total in local currency | LBTRH_KK | CURR | 15(2) | WRTV8 | ||||
| LBTRW | Current total in transaction currency | LBTRW_KK | CURR | 15(2) | WRTV8 | ||||
| AUGBW_PO | Clearing Amount of Payment Order in Transaction Currency | AUGBW_PO | CURR | 13(2) | WRTV7 | ||||
| AUGBH_PO | Clearing Amount of Payment Order in Local Currency | AUGBH_PO | CURR | 13(2) | WRTV7 | ||||
| DSPAM | Disputed Amount in Transaction Currency with +/- Sign | DSPAM_KK | CURR | 13(2) | WRTV7 | ||||
| MBETM | Dunned amount in transaction currency | MBETM_KK | CURR | 13(2) | WRTV7 | ||||
| MBETH | Dunning notice amount in local currency | MBETH_KK | CURR | 13(2) | WRTV7 | ||||
| FSCD_BBETW | Gross Amount TC | FSCD_BBETW | CURR | 13(2) | WERT7 | ||||
| FSCD_PBETW | Commission Amount in Transaction Currency | FSCD_PBETW | CURR | 13(2) | WERT7 | ||||
| FSCD_NBETW | Net Amount Transaction Currency | FSCD_NBETW | CURR | 13(2) | WERT7 | ||||
| FSCD_OBETW | Open Net Amount Transaction Currency | FSCD_OBETW | CURR | 13(2) | WERT7 | ||||
| BETRH_EURO | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| BETRW_EURO | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| OBETH_EURO | Amount still open in local currency (with +/- sign) | OBETH_KK | CURR | 13(2) | WRTV7 | ||||
| OBETW_EURO | Amount still open in transaction currency (with +/- sign) | OBETW_KK | CURR | 13(2) | WRTV7 | ||||
| GBETH_EURO | Total amount in local currency | GBETH_KK | CURR | 13(2) | WRTV7 | ||||
| GBETW_EURO | Total amount in transaction currency | GBETW_KK | CURR | 13(2) | WRTV7 | ||||
| CBETH_EURO | Cleared amount in local currency | CBETH_KK | CURR | 13(2) | WRTV7 | ||||
| CBETW_EURO | Cleared amount in transaction currency | CBETW_KK | CURR | 13(2) | WRTV7 | ||||
| DBETH_EURO | Amount due in local currency | DBETH_KK | CURR | 13(2) | WRTV7 | ||||
| DBETW_EURO | Amount due in transaction currency | DBETW_KK | CURR | 13(2) | WRTV7 | ||||
| SBTRH_EURO | Debit Amount in Local Currency | SBTRH_KK | CURR | 13(2) | WERT7 | ||||
| HBTRH_EURO | Credit Amount in Local Currency | HBTRH_KK | CURR | 13(2) | WERT7 | ||||
| SBTRW_EURO | Debit amount in transaction currency | SBTRW_KK | CURR | 13(2) | WERT7 | ||||
| HBTRW_EURO | Credit amount in transaction currency | HBTRW_KK | CURR | 13(2) | WERT7 | ||||
| BTEXT | Document Type Description | LTEXT_003T | CHAR | 20 | TEXT20 | ||||
| AMPEL | Placeholder for Traffic Light Display | AMPEL_50_KK | CHAR | 50 | CHAR50 | ||||
| IHIST | Symbol for Displaying Document History | IHIST_ICON_KK | CHAR | 40 | CHAR40 | ||||
| POINT | Placeholder for Pointer | POINT_KK | CHAR | 2 | CHAR2 | ||||
| CNTPO | Number of line items per totals row | COUNT_KK | DEC | 6 | DEC6 | ||||
| PSTYP | Item Category in Account Balance | PSTYP_KK | CHAR | 6 | PSTYP_KK | ||||
| NEBTR | Payment amount | NEBTR_KK | CURR | 13(2) | WRTV7 | ||||
| NECUR | Payment Currency | NECUR_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | Assigned to domain | WAERS | |||
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
| CDOCN | Document Number of Cleared Item | CDOCN | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| SKTPZ_CHAR | Discount percentage in CHARACTER format | SKTPZ_CHAR | CHAR | 6 | CHAR6 | ||||
| KURSF_CHAR | Exchange rate in CHARACTER format | KURSF_CHAR | CHAR | 15 | CHAR15 | ||||
| SKTHW | Deduction amount in local currency with +/- sign | SKTHW_KK | CURR | 13(2) | WRTV7 | ||||
| SKTFW | Deduction amount in document currency with +/- sign | SKTFW_KK | CURR | 13(2) | WRTV7 | ||||
| XDUET | Item is due | XDUET_KK | CHAR | 1 | XFELD | ||||
| XEANZ | Item is a real down payment | XEANZ_KK | CHAR | 1 | XFELD | ||||
| XVANZ | Item Can Be Cleared/Cleared Down Payment | XVANZ_KK | CHAR | 1 | XFELD | ||||
| ASTKZG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ORIKZG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| CLRLO | Clearing Lock Reason | CLRLO_KK | CHAR | 1 | Assigned to domain | SPPOS_KK | |||
| TXTU1 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30 | TXT30 | ||||
| TXTU2 | Explanatory Text for Line Item | TXTUX_KK | CHAR | 30 | TXT30 | ||||
| EXBEL | Official Document Number | EXBEL_KK | CHAR | 16 | ALPHA | EXBEL_KK | |||
| ORI_STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
| AUGWA_PO | Account Balance: Clearing Currency of Payment Order | AUGWA_PO | CUKY | 5 | Assigned to domain | WAERS | |||
| VRGNG | Transaction Consisting Of Main And Sub-Transaction | VRGNG_KK | CHAR | 8 | CHAR8 | ||||
| STIDA | Key Date for Analysis of Open Items | OP_KEYDATE_KK | DATS | 8 | SYDATS | ||||
| STAPP | Payment Status of Item | STAPP_KK | CHAR | 2 | STAPP_KK | ||||
| CMGRP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2 | Assigned to domain | CMGRP_CM_KK | |||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKEPOSS using ABAP code?
As FKKEPOSS 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 FKKEPOSS as there is no data to select.How to access SAP table FKKEPOSS
Within an ECC or HANA version of SAP you can also view further information about FKKEPOSS 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