SAP ABAP Table DFKKFWKORR (Cumulation Table for Adjustment and Inverse Postings)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKFWKORR	Table Relationship Diagram
Short Description	Cumulation Table for Adjustment and Inverse Postings

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	FC Valuation: Summarization Criteria for Correction Postings
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	CURTP	☑	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
5	HWTYP	☑	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
6	WAERS	☑	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
7	HKONT	☑	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
8	GSBER	☑	GSBER	GSBER	CHAR	4	0	Business Area	*
9	SEGMENT	☑	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
10	.INCLUDE	☑				0	0
11	BWVAR	☑	BWVAR_KK	BWVAR_KK	CHAR	3	0	Valuation Variant in FI-CA Year-End Closing	*
12	KONTS	☑	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
13	KONTH	☑	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
14	BWDAT	☑	F100STAG	DATUM	DATS	8	0	Key Date for OI Overview
15	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
16	BEARBD	☐	BEARBD_KK	DATUM	DATS	8	0	Processing Date (Key Date of Valuation Run)

History

Last changed by/on	SAP	20050224
SAP Release Created in	473