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DFKKGLPOST Table in SAP: Lock Table for General Ledger Postings

DFKKGLPOST is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKGLPOST in SAP.

  • Table description : Lock Table for General Ledger Postings
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
DFKKGLPOST table in SAP

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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 DFKKGLPOST Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
FIKEYReconciliation Key for General LedgerFIKEY_KKFIKEY_KK
BUKRSCompany CodeBUKRSBUKRS
BLCNTCounter for documents transferred to G/LBLCNT_KKNUM07

DFKKGLPOST related tables

TableNote
DFKKGLPOSTLock Table for General Ledger Postings
CNV_20200_RLDNRCompany code - ledger (for new general ledger)
FAGL_DOCNR_LDDocument Types for General Ledger View in a Ledger
FAGL_DSOURCE_RLDNew General Ledger Accounting: Assign Ledger to DataSource
FAGL_LEDGER_INFONew General Ledger: Configuration Information (Ledger)
BKKC30Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)
FCML_ACCMAPAlternative Accounts for Material Ledger Postings
JITLOLock Table for Lock Object E_JITL01 (Dummy)
RSENQ_PROT_ENQLock-table for generic lock module
SAICACHE_ERROR_ILock Table for Inner Cache Lock
TWINCUBE_LOCKLock table for E_TWINCUBE lock object
TASSLOCKCAssociation Management: Lock Group - Defined Lock Reasons
TDOPTOOL_ZAHLSPayment Lock in Lock Management per Application
TRLT_LOCKTreasury Ledger Position Lock
TACC_TRGT_LDGRAssgmt of Accounting Principle to Target Ledger or Ledger Gp

Related tcodes for DFKKGLPOST

Transaction codes in the same SAP package (FKKB) as the DFKKGLPOST table.

TcodeDescription
EK79Default values for cash deposit int.
FK59C FI-CA Table maintenance TFK044A
FP00Determine Appl. Component
FP03Submission to External Coll. Agency
FP04Write Off
FP05Process Payment Lot
FP06Account Maintenance
FP07Reset Clearing
FP08Reverse Document
FP09Returns
FP18Reverse Repayment Request
FP20FI-CA Check Deposit List

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