SAP ABAP Table FKKSUMOTH (FI-CA: DFKKSUM fields (not key or amount fields))
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 (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 | FKKSUMOTH |
Table Relationship Diagram 
|
| Short Description | FI-CA: DFKKSUM fields (not key or amount fields) |
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 |  SUMSZ |
SUMSZ_KK | INT4 | INT4 | 10 | 0 | Number of Summary Records for Reconciliation Key | ||
| 2 | KORRL |
KORRL_KK | NUM02 | NUMC | 2 | 0 | Correction level for incorrect totals records | ||
| 3 | UEBUD |
UEBUD_KK | DATUM | DATS | 8 | 0 | Alternative posting date for transfer to general ledger | ||
| 4 | SNPER |
SNPER_KK | MONAT | NUMC | 2 | 0 | Special period for transferring postings to general ledger | ||
| 5 | KHASH |
KHASH_KK | CHAR10 | CHAR | 10 | 0 | Hash Code Using Account Determination Fields | ||
| 6 | XKONTNEU |
XKONTNEU_KK | BOOLE | CHAR | 1 | 0 | Account Assignments Were Changed (Transfer To G/L) | ||
| 7 | REVSR |
REVSR_KK | INT4 | 10 | 0 | Record Counter of Summary Record Reversed | |||
| 8 | XNEGK |
XNEGP_KK | XFELD | CHAR | 1 | 0 | Negative Posting |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
