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What it is 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 Balan
Guide covers Fundamentals
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 |
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