SAP Table TFK021L - Account balance: List types

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
LSTYP X LSTYP_KK CHAR 3 10 0 TFK021L List Type for Account Balance Display
XAWOP XAWOP_KK CHAR 13 1 0 Choose Open Items
XAWAP XAWAP_KK CHAR 14 1 0 Select Cleared Items
ANDPA ANDPA_KK CHAR 15 1 0 Also Select Postings for Other Partners
STAKNO STAKZ_NO CHAR 16 1 0 Choose Non-Statistical Items
SZAHL SZAHL_KK CHAR 17 1 0 no longer used
STAK STAKZ_ALL CHAR 18 1 0 Display all statistical items?
STAKA STAKZ_A CHAR 19 1 0 Display down payment requests
STAKB STAKZ_B CHAR 20 1 0 Display Quotation Items
STAKG STAKZ_G CHAR 21 1 0 Display statistical outstanding charges?
STAKP STAKZ_P CHAR 22 1 0 Display Budget Billing Plan Items
STAKR STAKZ_R CHAR 23 1 0 Display Installment Plan Items
STAKS STAKZ_S CHAR 24 1 0 Display Collective Bill Items
STAKZ STAKZ_Z CHAR 25 1 0 Display Payment Request
PRATP PRATP_KK CHAR 26 1 0 Installment Plans: Select Original Items
PSAMM PSAMM_KK CHAR 27 1 0 Read Original Items for Collective Bills
PNORM PNORM_KK CHAR 28 1 0 Installment Plans: Select Installment Plan Items
STAKH STAKZ_H CHAR 29 1 0 Display cash security deposit requests
XSTAP XSTAP_KK CHAR 30 1 0 Account Balance: Determine Payment Status of Item
STAKI STAKZ_I CHAR 31 1 0 Display Down Payment Requests from Invoicing
STAKJ STAKZ_J CHAR 32 1 0 Display Payment Requests from Invoicing