SAP ABAP Table IFM_KTABS_SUM_LIST (Totals View of Day-End Closing (FI Basis))
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM-PO (Application Component) Funds Management-Specific Postings
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FMKW (Package) IS-PS: Fiscal Cash Accounting
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | IFM_KTABS_SUM_LIST |
|
| 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 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 2 | |
PSOVART | FMVART | CHAR | 2 | 0 | Art des Verdichtungsschlüssels | * | |
| 3 | |
FM_BEZEICH | TEXT20 | CHAR | 20 | 0 | Name | ||
| 4 | |
PSOV1 | PSOV1 | CHAR | 15 | 0 | Account key (abbreviation) for FI G/L account summarization | * | |
| 5 | |
VERDS_TXT | TEXT25 | CHAR | 25 | 0 | Text of Account Key for FI G/L Accounts Summarization | ||
| 6 | |
FM_FIKONT | SAKNR_PLUMI | CHAR | 11 | 0 | FI Balance Sheet Account for day-End Closing | ||
| 7 | |
FMKSOLL_VOR | WERTV8 | CURR | 15 | 2 | Calculated Cash Desk Amount - Previous Day | ||
| 8 | |
FMKSOLL_AKT | WERTV8 | CURR | 15 | 2 | Change to Calculated Cash Desk Amount | ||
| 9 | |
FMKSOLL | WERTV8 | CURR | 15 | 2 | Calculated Cash Desk Amount | ||
| 10 | |
FM_SCHWEB_VOR | WERTV8 | CURR | 15 | 2 | Pending Item Balance on Previous Day | ||
| 11 | |
FM_SCHWEB_AKT | WERTV8 | CURR | 15 | 2 | Balance Change of Pending Items | ||
| 12 | |
FM_SCHWEB | WERTV8 | CURR | 15 | 2 | Pending Item | ||
| 13 | |
FMKIEXT_VOR | WERTV8 | CURR | 15 | 2 | Actual Cash Desk Amount(External Accounts) Previous-Day Amnt | ||
| 14 | |
FMKIEXT_AKT | WERTV8 | CURR | 15 | 2 | Actual Cash Desk Amnt (External Accts) Change of Amount | ||
| 15 | |
FMKIEXT | WERTV8 | CURR | 15 | 2 | Actual Cash Desk Amount (External Accounts) | ||
| 16 | |
FMKDIFF | WERT7 | CURR | 13 | 2 | Cash Desk Difference: Cash Desk Deficit -Surplus | ||
| 17 | |
FM_FITABS_STATUS | CHAR20 | CHAR | 20 | 0 | Status of Summarization Key (According to Cash Reg. Dif.) | ||
| 18 | |
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 |