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
⤷ 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 |