Select data from sap tables FKKEP

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FKKEPOS - Account Balance: All Item Data

FKKEPOSA - Account Balance: Payment Advice Note Data

FKKEPOSC - Account Balance: Control Fields (Interface for Callers)

FKKEPOSCOLL - Account Balance: Data for Collection Case

FKKEPOSD - Account Balance: Data for Clarification Case

FKKEPOSDS - Account Balance: DCM Debt Set Fields

FKKEPOSH - Account Balance: Display Lines for List Header

FKKEPOSHDR - Account Balance: Fields from Document Header

FKKEPOSHL - Account Balance: Display Lines for List Header

FKKEPOSLOCK - Account Balance: Lock Fields

FKKEPOSM - Account Balance: Dunning Data

FKKEPOSM1 - Account Balance: Dunning Fields (Character Format)

FKKEPOSM2 - Account Balance: Dunning Fields (Amounts)

FKKEPOSO - Account Balance: Data for Object Relations

FKKEPOSP - Account Balance: SPA/GPA Parameters for Initial Screen

FKKEPOSP2 - Account Balance: SPA/GPA Parameters for Initial Screen

FKKEPOSR - Account Balance: Returns Data

FKKEPOSS - Account Balance: Virtual Fields

FKKEPOSS0 - Account Balance: Selection Control (Addtl Accounts/Roles)

FKKEPOSS1 - Account Balance: Selection Control (Accounts)

FKKEPOSS2 - Account Balance: Selection Control (Values)

FKKEPOSSUM - Account Balance: Summary Fields (in Item Tables)

FKKEPOSSUM_ALL - Account Status: All Fields to be Totaled

FKKEPOSSUM_EURO - Account Balance: Summary Fields (EURO)

FKKEPOSV - Account Balance: Administrative Fields

FKKEPOS_BAL - Account Balance: Balances

FKKEPOS_BALH - Column Headings for Balance Categories

FKKEPOS_BALL - Account Balance: Link between Balances and Items

FKKEPOS_BALT - Account Balance: Balances in Tabular Form

FKKEPOS_BUK - Account balance: Selected company codes

FKKEPOS_CHC - Account Balance: Chronology (Character Format)

FKKEPOS_CHR - Account Balance: Chronology

FKKEPOS_CMD - OK Codes for Subscreen

FKKEPOS_COL - Account Balance: Colors (Event 1203)

FKKEPOS_ENH_VZA - Account Balance: Payment Agreements (for CI_FKKEPOS)

FKKEPOS_EVL - Account Balance: Business Transactions

FKKEPOS_HDR - Account balance: Header lines for address layout

FKKEPOS_IP - Account Balance: Icons for Payment Specification

FKKEPOS_IPD - Account Balance: Data for Payment Specification

FKKEPOS_KEYS - Account balance: Key fields for selection

FKKEPOS_NAV - Account Balance: Data on Contracts (in Navigation)

FKKEPOS_NAV_1210 - Account Balance: Data for Navigation for Event 1210

FKKEPOS_NAV_VKONT - Account Balance: Data for Contract Accts (in Navigation)

FKKEPOS_PAR - Account Balance: Parameters

FKKEPOS_PAY - Account Balance: Payment List

FKKEPOS_PAY_ADD - Account Balance: Payment List (Additional Data for Payment)

FKKEPOS_PAY_ADD_GRP1 - Account Balance: Payment List (Additional Data - Group 1)

FKKEPOS_PAY_ADD_GRP2 - Account Balance: Payment List (Additional Data - Group 2)

FKKEPOS_PAY_CLR - Account Balance: Clearing Documents (Internal)

FKKEPOS_PAY_INT - Account Balance: Payment List (Internal Format)

FKKEPOS_PDC - Account Balance: Data for Postdated Check

FKKEPOS_PDKEY - Account Balance: Payment Specifications in Payment List

FKKEPOS_PID - Account Balance: SPA/GPA Parameters for Subscreen

FKKEPOS_PYGRP - Account Balance: Collections Released in Payment List

FKKEPOS_SNAP - Account Balance: Management Data for Snapshots

FKKEPOS_SNAPSTAT - Account Balance: Statistics Data for Snapshots

FKKEPOS_TOT - Account Balance: Totals Data

FKKEPOS_TOTALS - Account Balance: Totals

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