SAP ABAP Table FKKSUMHASH (Fields in DFKKSUM via which a Hash Key is formed)

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	FKKSUMHASH	Table Relationship Diagram
Short Description	Fields in DFKKSUM via which a Hash Key is formed

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	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
2	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
3	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
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	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
8	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
9	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
10	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
11	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
12	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
13	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	*
14	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
15	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
16	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
17	TXJCO	☐	TXJCO_KK	TXJCD	CHAR	15	0	Jurisdiction code (specified value)	*
18	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
19	TXCNT	☐	TXCNT_KK	NUM01	NUMC	1	0	Level Counter for Multi-Level Taxes in Tax Jurisdiction
20	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
21	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
22	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
23	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
24	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
25	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
26	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
27	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
28	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
29	XNEGP	☐	XNEGP_KK	XFELD	CHAR	1	0	Negative Posting
30	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger	*
31	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*

History

Last changed by/on	SAP	20130529
SAP Release Created in