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SAP DFKKSUM (Posting totals from FI-CA) Table & Fields

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

SAP DFKKSUM Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
FIKEYReconciliation Key for General LedgerFIKEY_KKFIKEY_KK
SHKZGDebit/Credit IndicatorSHKZGSHKZG
HKONTGeneral Ledger AccountHKONTSAKNR
GSBERBusiness AreaGSBERGSBER
KHASHHash Code Using Account Determination FieldsKHASH_KKCHAR10
SUMSZNumber of Summary Records for Reconciliation KeySUMSZ_KKINT4
WAERSCurrency KeyWAERSWAERS
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSL_KKWAERS
BUDATPosting Date in the DocumentBUDAT_KKDATUM
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
XEIEILine Item in Individual DocumentXEIEI_KKXFELD
BUPLABusiness PlaceBUPLAJ_1BBRANCH
SEGMENTSegment for Segmental ReportingSEGMT_KKFB_SEGMENT
KOSTLCost CenterKOSTLKOSTL
PRCTRProfit CenterPRCTRPRCTR
AUFNROrder NumberAUFNRAUFNR
KDAUFSales Order NumberKDAUFVBELN
KDPOSItem number in Sales OrderKDPOSNUM06
KDEINDelivery schedule for sales orderKDEINNUM04
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PASUBNRProfitability Segment Changes (CO-PA)RKESUBNRRKESUBNR
FDLEVPlanning levelFDLEV_KKFDLEV
MWSKZTax on sales/purchases codeMWSKZMWSKZ
XSTEZTax itemXSTEZ_KKXFELD
KTOSLTransaction KeyKTOSLCHAR3
STPRZTax rateSTPRZ_KKSTPRZ_KK
TXJCDTax JurisdictionTXJCDTXJCD
TXJCOJurisdiction code (specified value)TXJCO_KKTXJCD
TXDATDecisive Date for Calculating TaxesTXDAT_KKDATUM
TXCNTLevel Counter for Multi-Level Taxes in Tax JurisdictionTXCNT_KKNUM01
KSCHLCondition TypeKSCHLKSCHL
BLDATDocument Date in DocumentBLDATDATUM
VALUTFixed Value DateVALUTDATUM
VBUNDCompany ID of trading partnerRASSCRCOMP
KONTTAccount Assignment CategoryKONTT_KKKONTT_KK
KONTLAcct assnmnt string for industry-specific account assngmentsKONTL_KKCHAR50
XNEGPNegative PostingXNEGP_KKXFELD
HBBLADocument Type for Transfer to General LedgerHBBLA_KKBLART
BETRHAmount In Local Currency With +/- SignsBETRH_KKWRTV7
BETRWAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
BETR2Amount in second parallel currency with +/- signBETR2_KKWRTV7
BETR3Amount in third parallel currency with +/- signBETR3_KKWRTV7
PSWBTAmount for Updating in General LedgerPSWBT_KKWRTV7
SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)SBASH_KKWRTV7
SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)SBASW_KKWRTV7
STTAXTax Amount as Statistical Information in Document CurrencySTTAX_KKWRTV7
SCTAXTax Portion in FI-CA Local CurrencySCTAX_KKWRTV7
MENGEQuantityMENGE_DMENG13
MEINSBase Unit of MeasureMEINSMEINS
.INCLUDEFM Account Assignments for FI-CA Including Type    
FMTYPUpdate Method for FM - FI-CA IntegrationFMTYP_KKFMTYP_KK
.INCLUDEFunds Management Account Assignments for FI-CA    
ORIGFIKRSOriginal FM Area for FM Account AssignmentORIGFIKRS_KKFIKRS
FIPEXCommitment itemFM_FIPEXFM_FIPEX
FISTLFunds CenterFISTLFISTL
FONDSFundBP_GEBERBP_GEBER
FKBERFunctional AreaFKBERFKBER
MEASUREFunded ProgramFM_MEASUREFM_MEASURE
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
BUDGETYEAROriginal Year for FM Account AssignmentFM_START_OF_CHAINGJAHR
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
KORRLCorrection level for incorrect totals recordsKORRL_KKNUM02
UEBUDAlternative posting date for transfer to general ledgerUEBUD_KKDATUM
SNPERSpecial period for transferring postings to general ledgerSNPER_KKMONAT
XKONTNEUAccount Assignments Were Changed (Transfer To G/L)XKONTNEU_KKBOOLE
REVSRRecord Counter of Summary Record ReversedREVSR_KK  
XNEGKNegative PostingXNEGP_KKXFELD

DFKKSUM related tables

TableNote
ARCH_FKKKOFI-CA doc: Header-oriented doc index for archive
ARCH_FKKOPFI-CA doc: Header-oriented doc index for archive
DFK006BNote to Payee - Texts
DFK006ENote to Payee - Accounts
DFKCRPOClarification Worklist Credit
DFKK10991099 Statutory Reporting Data
DFKKAVKPayment Advice: Header Data
DFKKAVPPayment Advice: Items
DFKKAVSTControl Table for Payment Advice Note Transfer
DFKKAWMForeign Trade Reporting: Report File
DFKKBICObsolete
DFKKBICLFI-CA Batch Input - Error Change Logs
DFKKBOLBollo: Italy
DFKKCASHFCInterim Table for Cash Management and Forecast Data
DFKKCDLOTSLot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCDREFCash Desk Document References
DFKKCFCSLOCKSFI-CA Locks
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFDUNTELTelephone List for Dunning
DFKKCFNRClarification Cases from NOC Returns Lot
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