DFKKSUMR is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKSUMR in SAP.
- Table description : Control details for posting total adjustments
- 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 DFKKSUMR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CLKEY | Cluster Key | CLKEY_KK | CLKEY_KK |
| KDATE | Date of the adjustment record | KORDT_KK | DATUM |
| KTIME | Time of the adjustment | KORZT_KK | TIMES |
| USERN | User name | USERNAME | USERNAME |
| ERRNO | Number of correction lines for correction record | ERRNO_KK | INT4 |
| XNOUP | Cluster Updated | XCLUP_KK | XFELD |
| XUPDT | Data corrected | XUPDT_KK | XFELD |
| KDATE2 | Correction date | KORDT2_KK | DATUM |
| KTIME2 | Correction date | KORZT2_KK | TIMES |
| USERN2 | User name | USERNAME | USERNAME |
DFKKSUMR related tables
| Table | Note |
|---|---|
| DFKKSUMR | Control details for posting total adjustments |
| RFIDPTFIELDAG | Pro-Rata posting aggregation key fields for adjustments |
| IBROSTMPSUMNO | Posting Broker Report: Reference Item for Total |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| TACE_PS_POST | Posting Server: Posting Control |
| DFKKSUMC | Control details for posting totals |
| DFKKSUMCB | Control details for posting totals per company code |
| ANLQ | Period values from dep. posting run per posting level |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| T52E2 | Posting to Accounting: Posting Variants |
| TWBPOSTYPASSIGN | Assignment Of Posting Type To Posting Type Group |
| BKKCORRACCNT | Auxiliary Table: Accounts for Adjustments |
| BKKCORRITEM | Auxiliary Table: Payment Items for Adjustments |
| DFKKVBUND_REV | VBUND Adjustments for Revenues and Expenses |
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