SAP ABAP Table FKKSUMKEY (DFKKSUM Logical Key For Corrections)

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	FKKSUMKEY	Table Relationship Diagram
Short Description	DFKKSUM Logical Key For Corrections

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	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
8	HKONT	☐	HKONT_KK	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	XSTEZ	☐	XSTEZ_KK	XFELD	CHAR	1	0	Tax item
25	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
26	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
27	TXJCO	☐	TXJCO_KK	TXJCD	CHAR	15	0	Jurisdiction code (specified value)	*
28	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
29	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
30	TXCNT	☐	TXCNT_KK	NUM01	NUMC	1	0	Level Counter for Multi-Level Taxes in Tax Jurisdiction
31	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
32	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
33	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
34	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
35	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
36	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
37	XNEGP	☐	XNEGP_KK	XFELD	CHAR	1	0	Negative Posting
38	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
39	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger	*
40	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
41	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
42	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
43	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
44	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
45	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
46	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
47	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
48	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
49	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
50	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
51	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130529
SAP Release Created in