SAP ABAP Table DFKKSUMOLD (Totals Records Without Account Assignment Changes)

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	DFKKSUMOLD	Table Relationship Diagram
Short Description	Totals Records Without Account Assignment Changes

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	SUMSZ	☑	SUMSZ_KK	INT4	INT4	10	0	Number of Summary Records for Reconciliation Key
4	.INCLUDE	☐				0	0	Special Acct Assgmts for Totals Records with Transfer to G/L
5	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
6	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
7	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
8	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
9	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
10	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
11	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
12	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
13	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
14	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
15	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
16	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
17	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
18	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
19	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
20	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
21	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
22	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
23	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
24	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110901
SAP Release Created in