SAP ABAP Table FKKSUM (Reconciliation of Totals Records)

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	INTTAB	Structure
Structure	FKKSUM	Table Relationship Diagram
Short Description	Reconciliation of Totals Records

Delivery and Maintenance

Pool/cluster
Delivery Class
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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
3	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
6	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
7	XEIEI	☐	XEIEI_KK	XFELD	CHAR	1	0	Line Item in Individual Document
8	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
11	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
12	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
13	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
14	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
15	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
16	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
17	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
18	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
19	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
20	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
21	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
22	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	*
23	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
24	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
25	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
26	TXJCO	☐	TXJCO_KK	TXJCD	CHAR	15	0	Jurisdiction code (specified value)	*
27	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
28	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
29	TXCNT	☐	TXCNT_KK	NUM01	NUMC	1	0	Level Counter for Multi-Level Taxes in Tax Jurisdiction
30	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
31	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
32	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
33	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
34	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
35	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
36	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
37	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger	*
38	XNEGP	☐	XNEGP_KK	XFELD	CHAR	1	0	Negative Posting
39	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
40	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
41	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
42	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
43	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
44	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
45	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
46	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
47	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
48	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
49	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
50	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
51	.INCLUDE	☐				0	0	FI-CA: DFKKSUM amount fields, for corrections
52	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
53	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
54	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
55	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
56	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
57	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
58	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
59	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
60	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
61	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
62	.INCLUDE	☐				0	0	FI-CA: DFKKSUM fields (not key or amount fields)
63	SUMSZ	☐	SUMSZ_KK	INT4	INT4	10	0	Number of Summary Records for Reconciliation Key
64	KORRL	☐	KORRL_KK	NUM02	NUMC	2	0	Correction level for incorrect totals records
65	UEBUD	☐	UEBUD_KK	DATUM	DATS	8	0	Alternative posting date for transfer to general ledger
66	SNPER	☐	SNPER_KK	MONAT	NUMC	2	0	Special period for transferring postings to general ledger
67	KHASH	☐	KHASH_KK	CHAR10	CHAR	10	0	Hash Code Using Account Determination Fields
68	XKONTNEU	☐	XKONTNEU_KK	BOOLE	CHAR	1	0	Account Assignments Were Changed (Transfer To G/L)
69	REVSR	☐	REVSR_KK		INT4	10	0	Record Counter of Summary Record Reversed
70	XNEGK	☐	XNEGP_KK	XFELD	CHAR	1	0	Negative Posting
71	XSTEZ	☐	XSTEZ_KK	XFELD	CHAR	1	0	Tax item
72	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
73	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
74	BELTP	☐	BELTP_KK	BRANCH_KK	CHAR	4	0	Document Category According to Source
75	LAYOUT	☐			CHAR	3	0
76	EXCP	☐			CHAR	1	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	471