DFKKSUMOLD is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKSUMOLD in SAP.
- Table description : Totals Records Without Account Assignment Changes
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKSUMOLD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| SUMSZ | Number of Summary Records for Reconciliation Key | SUMSZ_KK | INT4 |
| .INCLUDE | Special Acct Assgmts for Totals Records with Transfer to G/L | ||
| KOSTL | Cost Center | KOSTL | KOSTL |
| PRCTR | Profit Center | PRCTR | PRCTR |
| AUFNR | Order Number | AUFNR | AUFNR |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| KDEIN | Delivery schedule for sales order | KDEIN | NUM04 |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| VALUT | Fixed Value Date | VALUT | DATUM |
| .INCLUDE | FM Account Assignments for FI-CA Including Type | ||
| FMTYP | Update Method for FM - FI-CA Integration | FMTYP_KK | FMTYP_KK |
| .INCLUDE | Funds Management Account Assignments for FI-CA | ||
| ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | FIKRS |
| FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| FISTL | Funds Center | FISTL | FISTL |
| FONDS | Fund | BP_GEBER | BP_GEBER |
| FKBER | Functional Area | FKBER | FKBER |
| MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | GJAHR |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
DFKKSUMOLD related tables
| Table | Note |
|---|---|
| DFKKSUMOLD | Totals Records Without Account Assignment Changes |
| CRMD_MKTMSA_CH2 | SMOAUSP records without SMOKSSK or AUSP record |
| CRMD_MKTMSA_CH3 | Ausp records without KSSK entry |
| FAGL_RAND_RANGE | Totals Record Randomization: Account Assignment Ranges |
| TIBAN_WO_ACCNO | Activation of "IBAN without Bank Account Number" |
| VDIOA_CALC_CF | Original Documents Without Model Account Int. on Arrears |
| BKKI4 | Totals Records from Payment Transactions |
| BKKI5 | Totals Records from Payment Transactions |
| CKML1 | Material Ledger Period Totals Records (Release 3.xx) |
| CKMLCR | Material Ledger: Period Totals Records Values |
| CKMLPP | Material Ledger Period Totals Records Quantity |
| COFIT | Totals Records for Reconciliation Ledger |
| FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records |
| FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) |
| FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) |
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