SAP ABAP Table IFM_KTABS_SUM_LIST (Totals View of Day-End Closing (FI Basis))
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FM-PO (Application Component) Funds Management-Specific Postings
     FMKW (Package) IS-PS: Fiscal Cash Accounting
Basic Data
Table Category INTTAB    Structure 
Structure IFM_KTABS_SUM_LIST   Table Relationship Diagram
Short Description Totals View of Day-End Closing (FI Basis)    
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 CHECKB XFELD XFELD CHAR 1   0   Checkbox  
2 VSART PSOVART FMVART CHAR 2   0   Art des Verdichtungsschlüssels *
3 VSART_TXT FM_BEZEICH TEXT20 CHAR 20   0   Name  
4 VERDS PSOV1 PSOV1 CHAR 15   0   Account key (abbreviation) for FI G/L account summarization *
5 VERDS_TXT VERDS_TXT TEXT25 CHAR 25   0   Text of Account Key for FI G/L Accounts Summarization  
6 FIKONT FM_FIKONT SAKNR_PLUMI CHAR 11   0   FI Balance Sheet Account for day-End Closing  
7 KSOLL_VOR FMKSOLL_VOR WERTV8 CURR 15   2   Calculated Cash Desk Amount - Previous Day  
8 KSOLL_AKT FMKSOLL_AKT WERTV8 CURR 15   2   Change to Calculated Cash Desk Amount  
9 KSOLL_KUM FMKSOLL WERTV8 CURR 15   2   Calculated Cash Desk Amount  
10 KSSCHWEB_VOR FM_SCHWEB_VOR WERTV8 CURR 15   2   Pending Item Balance on Previous Day  
11 KSSCHWEB_AKT FM_SCHWEB_AKT WERTV8 CURR 15   2   Balance Change of Pending Items  
12 KSSCHWEB_KUM FM_SCHWEB WERTV8 CURR 15   2   Pending Item  
13 KIEXT_VOR FMKIEXT_VOR WERTV8 CURR 15   2   Actual Cash Desk Amount(External Accounts) Previous-Day Amnt  
14 KIEXT_AKT FMKIEXT_AKT WERTV8 CURR 15   2   Actual Cash Desk Amnt (External Accts) Change of Amount  
15 KIEXT_KUM FMKIEXT WERTV8 CURR 15   2   Actual Cash Desk Amount (External Accounts)  
16 KDIFF FMKDIFF WERT7 CURR 13   2   Cash Desk Difference: Cash Desk Deficit -Surplus  
17 STATUS FM_FITABS_STATUS CHAR20 CHAR 20   0   Status of Summarization Key (According to Cash Reg. Dif.)  
18 COLOR COL_ITEM COL_ITEM CHAR 3   0   Color of Line Item in the List  
History
Last changed by/on SAP  20040819 
SAP Release Created in 110