Data Element list used by SAP ABAP Table FKKSUM (Reconciliation of Totals Records)
SAP ABAP Table FKKSUM (Reconciliation of Totals Records) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | BELTP_KK | Document Category According to Source | |
3 | Data Element | BETR2_KK | Amount in second parallel currency with +/- sign | |
4 | Data Element | BETR3_KK | Amount in third parallel currency with +/- sign | |
5 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
6 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
7 | Data Element | BLDAT | Document Date in Document | |
8 | Data Element | BP_GEBER | Fund | |
9 | Data Element | BUDAT_KK | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BUPLA | Business Place | |
12 | Data Element | FDLEV_KK | Planning level | |
13 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
14 | Data Element | FISTL | Funds Center | |
15 | Data Element | FKBER | Functional Area | |
16 | Data Element | FMTYP_KK | Update Method for FM - FI-CA Integration | |
17 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
18 | Data Element | FM_FIPEX | Commitment item | |
19 | Data Element | FM_MEASURE | Funded Program | |
20 | Data Element | FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
21 | Data Element | GM_GRANT_NBR | Grant | |
22 | Data Element | GSBER | Business Area | |
23 | Data Element | HBBLA_KK | Document Type for Transfer to General Ledger | |
24 | Data Element | HKONT | General Ledger Account | |
25 | Data Element | HWAER | Local Currency | |
26 | Data Element | KDAUF | Sales Order Number | |
27 | Data Element | KDEIN | Delivery schedule for sales order | |
28 | Data Element | KDPOS | Item number in Sales Order | |
29 | Data Element | KHASH_KK | Hash Code Using Account Determination Fields | |
30 | Data Element | KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
31 | Data Element | KONTT_KK | Account Assignment Category | |
32 | Data Element | KORRL_KK | Correction level for incorrect totals records | |
33 | Data Element | KOSTL | Cost Center | |
34 | Data Element | KSCHL | Condition Type | |
35 | Data Element | KTOSL | Transaction Key | |
36 | Data Element | MEINS | Base Unit of Measure | |
37 | Data Element | MENGE_D | Quantity | |
38 | Data Element | MWSKZ | Tax on sales/purchases code | |
39 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
40 | Data Element | OPUPK_KK | Item number in contract account document | |
41 | Data Element | ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
42 | Data Element | PRCTR | Profit Center | |
43 | Data Element | PSWBT_KK | Amount for Updating in General Ledger | |
44 | Data Element | PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
45 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
46 | Data Element | RASSC | Company ID of trading partner | |
47 | Data Element | REVSR_KK | Record Counter of Summary Record Reversed | |
48 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
49 | Data Element | RKESUBNR | Profitability Segment Changes (CO-PA) | |
50 | Data Element | SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
51 | Data Element | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
52 | Data Element | SCTAX_KK | Tax Portion in FI-CA Local Currency | |
53 | Data Element | SEGMT_KK | Segment for Segmental Reporting | |
54 | Data Element | SHKZG | Debit/Credit Indicator | |
55 | Data Element | SNPER_KK | Special period for transferring postings to general ledger | |
56 | Data Element | STPRZ_KK | Tax rate | |
57 | Data Element | STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
58 | Data Element | SUMSZ_KK | Number of Summary Records for Reconciliation Key | |
59 | Data Element | TXCNT_KK | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
60 | Data Element | TXDAT_KK | Decisive Date for Calculating Taxes | |
61 | Data Element | TXJCD | Tax Jurisdiction | |
62 | Data Element | TXJCO_KK | Jurisdiction code (specified value) | |
63 | Data Element | UEBUD_KK | Alternative posting date for transfer to general ledger | |
64 | Data Element | VALUT | Fixed Value Date | |
65 | Data Element | WAERS | Currency Key | |
66 | Data Element | XEIEI_KK | Line Item in Individual Document | |
67 | Data Element | XKONTNEU_KK | Account Assignments Were Changed (Transfer To G/L) | |
68 | Data Element | XNEGP_KK | Negative Posting | |
69 | Data Element | XNEGP_KK | Negative Posting | |
70 | Data Element | XSTEZ_KK | Tax item |