SAP ABAP Table DFKKSUMC (Control details for posting totals)

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	DFKKSUMC	Table Relationship Diagram
Short Description	Control details for posting totals

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	FIKEY	☑	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
3	FIKST	☐	FIKST_KK	FIKST_KK	CHAR	1	0	Status of Summary Records for Reconciliation Key
4	SUMSZ	☐	SUMSZ_KK	INT4	INT4	10	0	Number of Summary Records for Reconciliation Key
5	CPUDT	☐	CPUDT_KK	DATUM	DATS	8	0	Date of entry (CPU date)
6	XERRO	☐	XERRO_KK	XFELD	CHAR	1	0	Table DFKKSUM Not Completely Updated
7	KORLV	☐	KORLV_KK	NUM02	NUMC	2	0	Highest assigned correction level
8	UEBIS	☐	UEBIS_KK	DATUM	DATS	8	0	Posting Date Up To Which Data Was Transferred To G/L
9	UEKLV	☐	UEKLV_KK	NUM02	NUMC	2	0	Transferred Up To Correction Level
10	XUEVO	☐	XUEVO_KK	XFELD	CHAR	1	0	Transfer all data to general ledger
11	XCLOS	☐	XCLOS_KK	XFELD	CHAR	1	0	No Further Postings Allowed
12	RESOB	☐	RESOB_KK	RESOB_KK	CHAR	3	0	Object for Which the Reconciliation Key is Reserved
13	RESKY	☐	RESKY_KK	CHAR30	CHAR	30	0	Object for Which the Reconciliation Key is Reserved
14	XARCH	☐	XARCH_KK	XFELD	CHAR	1	0	Documents Already Archived
15	ERNAM	☐	USNAM_KK	USNAM	CHAR	12	0	Name of the User who Created the Reconciliation Key
16	CLDAT	☐	CLDAT_KK	DATUM	DATS	8	0	Date on which the Reconciliation Key was Closed
17	CLTIM	☐	CLTIM_KK	UZEIT	TIMS	6	0	Time at which the Reconciliation Key was Closed
18	CLNAM	☐	CLNAM_KK	UNAME	CHAR	12	0	User who Closed the Reconciliation Key
19	UECPU	☐	UECPU_KK	DATUM	DATS	8	0	CPU date of the last transfer run
20	BLCNT	☐	BLCNT_KK	NUM07	NUMC	7	0	Counter for documents transferred to G/L
21	COCNT	☐	COCNT_KK	NUM07	NUMC	7	0	Number of Accounting Calls for CO-PA
22	XUECOPA	☐	XUECOPA_KK	XUECOPA_KK	CHAR	1	0	Data Transferred to Profitability Analysis (CO-PA)
23	XMISS	☐	XMISS_KK	XFELD	CHAR	1	0	Not all documents are contained in the totals
24	COMPLETE	☐	COMPLETE_KK	COMPLETE_KK	CHAR	1	0	Status Of Detail Structures For Reconciliation Key
25	XEXTKONT	☐	XEXTKONT_KK	BOOLE	CHAR	1	0	Adjustments Allowed When Transferring To General Ledger
26	XKORR	☐	XKORR_KK	XFELD	CHAR	1	0	Reconciliation Key Corrected with RFKKGL20
27	UEBPANR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
28	UEBPADAT	☐	DATUM	DATUM	DATS	8	0	Date

History

Last changed by/on	SAP	20050224
SAP Release Created in