Data Element list used by SAP ABAP Table IFM_KTABS_SUM_LIST (Totals View of Day-End Closing (FI Basis))
SAP ABAP Table
IFM_KTABS_SUM_LIST (Totals View of Day-End Closing (FI Basis)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COL_ITEM | Color of Line Item in the List | ||
| 2 | FMKDIFF | Cash Desk Difference: Cash Desk Deficit -Surplus | ||
| 3 | FMKIEXT | Actual Cash Desk Amount (External Accounts) | ||
| 4 | FMKIEXT_AKT | Actual Cash Desk Amnt (External Accts) Change of Amount | ||
| 5 | FMKIEXT_VOR | Actual Cash Desk Amount(External Accounts) Previous-Day Amnt | ||
| 6 | FMKSOLL | Calculated Cash Desk Amount | ||
| 7 | FMKSOLL_AKT | Change to Calculated Cash Desk Amount | ||
| 8 | FMKSOLL_VOR | Calculated Cash Desk Amount - Previous Day | ||
| 9 | FM_BEZEICH | Name | ||
| 10 | FM_FIKONT | FI Balance Sheet Account for day-End Closing | ||
| 11 | FM_FITABS_STATUS | Status of Summarization Key (According to Cash Reg. Dif.) | ||
| 12 | FM_SCHWEB | Pending Item | ||
| 13 | FM_SCHWEB_AKT | Balance Change of Pending Items | ||
| 14 | FM_SCHWEB_VOR | Pending Item Balance on Previous Day | ||
| 15 | PSOV1 | Account key (abbreviation) for FI G/L account summarization | ||
| 16 | PSOVART | Art des Verdichtungsschlüssels | ||
| 17 | VERDS_TXT | Text of Account Key for FI G/L Accounts Summarization | ||
| 18 | XFELD | Checkbox |