SAP ABAP Table DFKKSUMCB (Control details for posting totals per company code)

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	DFKKSUMCB	Table Relationship Diagram
Short Description	Control details for posting totals per company code

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	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	UEBIS	☐	UEBIS_KK	DATUM	DATS	8	0	Posting Date Up To Which Data Was Transferred To G/L
5	XUEVO	☐	XUEVO_KK	XFELD	CHAR	1	0	Transfer all data to general ledger
6	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
7	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
8	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
9	XUECOPA	☐	XUECOPA_KK	XUECOPA_KK	CHAR	1	0	Data Transferred to Profitability Analysis (CO-PA)

History

Last changed by/on	SAP	20050224
SAP Release Created in