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
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMKW (Package) IS-PS: Fiscal Cash Accounting
⤷ 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 |