DFKKSUMCB is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKSUMCB in SAP.
- Table description : Control details for posting totals per company code
- 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 DFKKSUMCB Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| UEBIS | Posting Date Up To Which Data Was Transferred To G/L | UEBIS_KK | DATUM |
| XUEVO | Transfer all data to general ledger | XUEVO_KK | XFELD |
| HWAER | Local Currency | HWAER | WAERS |
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | WAERS |
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | WAERS |
| XUECOPA | Data Transferred to Profitability Analysis (CO-PA) | XUECOPA_KK | XUECOPA_KK |
DFKKSUMCB related tables
| Table | Note |
|---|---|
| DFKKSUMCB | Control details for posting totals per company code |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| DFKKSUMC | Control details for posting totals |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| ANLQ | Period values from dep. posting run per posting level |
| T001CM | Permitted Credit Control Areas per Company Code |
| TBUVTX | Transfer Posting of Tax in a Cross-Company Code Transaction |
| TACE_PS_POST | Posting Server: Posting Control |
| TFK001GB | Company Codes for Company Code Groups |
| BKKC02 | General Ledger: Posting Totals for FI |
| CNVTDMS_05_DFKS | Posting totals from FI-CA TDMS for ISU |
| DFKKREP03 | Payment History: Posting Totals for Debit Entries |
| DFKKSUM | Posting totals from FI-CA |
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