Account Balance Display functionality enables quick and comprehensive account information to be obtained regarding open, cleared, or statistical items.
Related Transactions
|
Transaction Code
|
Description
|
|---|---|
| FPL9 | Account Balance Display |
Customizing
FICAIMG
>Contract Accounts Receivable and Payable
>Basic Functions
>Account Balance Display
FI-CA-Events (Exits – FQEVENTS)
|
Event
|
Short Description
|
|---|---|
| 1200 | Acct Balance: Set Header Data |
| 1201 | Account Balance: Display Contract Data |
| 1203 | Account Balance: Status Icons/Colors |
| 1205 | Account Balance: Supplement Data |
| 1206 | Account Balance: Name and Execute Additional Function |
| 1207 | Acct Balance: Output Header Data |
| 1208 | Acct Balance: Output Address Data |
| 1209 | Acct Balance: Key |
| 1210 | Account Balance: Add Selection Specifications |
| 1211 | Account Balance: Change Hit List and Totals |
| 1212 | Account Balance: Change Chronology |
| 1213 | Account Balance: Chronology – Modify Output |
| 1214 | Account Balance: Navigation – List of Contracts |
| 1215 | Account Balance: Overview of Budget Billing Plans |
| 1217 | Account Balance: Output Header Data (ALV) |
| 1218 | Account Balance: Add Payment List |
| 1219 | Account Balance: Determination of BPs for Snapshot |
| 1220 | Account Balance: Add Totals |
| 1221 | Account Balance: Relationships |
| 1230 | Account Balance Short Form: Add Data |
| 1247 | Account Balance: Determine Document Type |
| 1248 | Account Balance: Extend Context Menu |
| 1256 | Account Balance: Additional Settings |
| 1299 | Account Balance: Calculation of Balances |
Function Groups
|
Function Group
|
Short Description
|
|---|---|
| FKL9 | FI-CA: Account Balance |
Tables
|
Table Name
|
Description
|
|---|---|
| DFKKOP | Items in contract account document |
| DFKKKO | Header Data in Open Item Accounting Document |
| DFKKOPK | G/L Items Table |
Function Modules
|
Function Module
|
Short Description
|
|---|---|
| FKK_GET_POSTAB_BY_ORISP | Posten in der Postab anhand Gruppierung in der Summenvariante |
| FKK_LINE_ITEMS_ADD | Positionen zu teilgezahlten Positionen hinzufügen |
| FKK_LINE_ITEMS_ADD_INFORMATION | Ergänzung zusätzlicher Daten (Zeitpunkt 1205) |
| FKK_LINE_ITEMS_COMPLETE | Ergänzung von Sonderfeldern |
| FKK_LINE_ITEMS_DOUBLECLICK | Vorwärtsnavigation für Kundenfelder |
| FKK_LINE_ITEMS_FOR_PNNUM | Anzeige der angekündigten Posten |
| FKK_LINE_ITEMS_FOR_PPKEY | Anzeige der Posten zu einem Zahlungsversprechen |
| FKK_LINE_ITEMS_FOR_RATPL | Anzeige der Ursprungsforderungen zu einer Ratenplanforderung |
| FKK_LINE_ITEMS_FOR_SAMMR | Anzeige der Einzelpositionen zu einer Sammelrechnung |
| FKK_LINE_ITEMS_GET_CURR_ITEMS | Aktuelle Posten in der Postab lesen |
| FKK_LINE_ITEMS_GET_PAYINFO | Zusatzdaten zur Zahlung ermitteln |
| FKK_LINE_ITEMS_GET_STATISTICS | Statistikdaten für Snapshot ermitteln |
| FKK_LINE_ITEMS_ROLE_BPCL | Rolle “Vorgänger/Nachfolger” (BP Cleansing) |
| FKK_LINE_ITEMS_ROLE_CM | Rolle “Mahngruppe” (Collection Management) |
| FKK_LINE_ITEMS_ROLE_CUST_GET | Ermittlung des Customizing der Kontenstandrolle |
| FKK_LINE_ITEMS_SHOW_CL_ITEMS | Anzeige der ausgeglichenen Posten zu einem Ausgleichsbeleg |
| FKK_LINE_ITEMS_SHOW_LISTTYPE | Anzeige des Listtyps im Detail |
| FKK_LINE_ITEMS_SNAPSHOT_READ | Kontenstand: Snapshot lesen |
| FKK_LINE_ITEMS_SUB_INIT | Daten lesen zur Initialisierung eines Subscreens |
| FKK_LINE_ITEMS_SUB_OKCODE | Daten lesen zur Initialisierung eines Subscreens |
| FKK_LINE_ITEMS_WITH_DIALOG | Start der Anzeige |
| FKK_LINE_ITEMS_WITH_ITEMS | Start der Anzeige mit bereits selektierten Posten |
| FKK_LINE_ITEMS_WITH_ITEMS_INT | Start der Anzeige mit bereits selektierten Posten |
| FKK_LINE_ITEMS_WITH_SELECTIONS | Start der Anzeige mit Übergabe von Selektionsbedingungen |
| FKK_LINE_ITEMS_WITH_SEL_INT | Start der Anzeige mit Übergabe von Selektionsbedingungen |
SET/GET parameter
For more Parameters see also table TPARA.
|
Parameter
|
Description
|
|---|---|
| 8BAL | FI-CA Account Balance: Balances Variant |
| 8E2 | FI-CA: Acct balance – initial screen (procedure parameters) |
| 8EA | FI-CA: Account Balance – Line Layout Variant |
| 8EB | FI-CA: Account Balance – Company Code |
| 8EC | FI-CA: Account Balance – Contract |
| 8ED | FI-CA: Account Balance – Installment Plan |
| 8EE | FI-CA: Account Balance – Collective Invoice |
| 8EU | FI-CA: Acct Balance – Old Local Curr. before Euro Changeover |
| 8EUSTART | FI-CA: Account Balance – Start with Amounts in EUR |
| 8EUTOTAL | FI-CA: Account Balance – Totals Only in EUR |
| 8LT | Account balance: List Type |
| 8NV | Open Navigation in Account Balance |
| 8SO | Account Balance: Sorting Variant |
| 8US | Account Balance: Default User Selection |
| 810 | FI-CA: Acct Balance – Default Last Active Tab Page |
| 811 | FI-CA: Acct Balance – Active Tab Page (Activate with 810) |
| 812 | FI-CA: Acct Balance – Display Variants in the List |
| 813 | FI-CA: Account Balance – Hide Navigation |
| 814 | FI-CA: Account Balance – Reduced Initial Screen |
| 815 | FI-CA: Account Balance – Initial List Screen |
| 816 | FI-CA: Acct Balance – Chronology Sorted in Descending Order |
| 816_BAL | FI-CA:Acct Bal. – Sort Total Chronology in Descending Order? |
| 817 | FI-CA: Account Balance – Posting Date Chronology |
| 818 | FI-CA: Account Balance – Role |
| 819 | FI-CA: Account Balance – Double Click Field-Sensitive |
| 820 | FI-CA: Account Balance – Display Zero Clearing |
| 821 | FI-CA: Account Bal. – Only Due/Partially Paid BBPs |
| 822 | FI-CA: Account Balance – Display List as ALV Grid |
| 823 | FI-CA: Account Balance – Tol. Days for Budget Billing Plans |
| 824 | Account Balance: Billing Documents Cumulated? |
| 825_CLTOL | Account Bal.: Number of Days for Selection of Cleared Items |
| 825_OPALL | Account Balance: Select All Open Items Due in N Days |
| 825_OPTOL | Account Balance: Number of Days for Selection of Open Items |
| 825_RPALL | Account Bal.: All Open Installment Plan Items Due in N Days |
| 825_RPTOL | Acct Bal.: Number of Days for Sel. of Open Inst. Plan Items |
| 826 | FI-CA: Account Balance – List Category |
