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