UKSD is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of UKSD in SAP.
- Table description : User Control Totals (Online)
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS
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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 UKSD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| USNAM | User name | USNAM | XUBNAME |
| DATUM | Date of Last Initialization of the Control Totals | DATUM_UKSD | DATUM |
| UZEIT | Time of Last Initializing of Control Totals | UZEIT_UKSD | UZEIT |
| ANZBL | Number of Documents Entered Online (Control Total) | ANZBL_UKSD | PACK3 |
| AZDEZ | Number of Decimal Places for Displaying Amounts | AZDEZ_F05K | AZDEZ |
| XBZVB | Indicator: Use document counter in update task ? | XBZVB | XFELD |
| VSALD | Control totals: Customer balance requirements | VSALD_UKSD | WRTV8 |
| SALDD | Customer Balance Control Totals | SALDD_UKSD | WRTV8 |
| WAERD | Currency Key | WAERS | WAERS |
| VSALK | Control totals: Vendor balance requirements | VSALK_UKSD | WRTV8 |
| SALDK | Vendor Balance Control Totals | SALDK_UKSD | WRTV8 |
| WAERK | Currency Key | WAERS | WAERS |
| KOAR1 | Account type | KOART | KOART |
| VONK1 | From account number (interval lower limit) | VONKN_UKSD | MAXKN |
| BISK1 | To Account Number (Interval Upper Limit) | BISKN_UKSD | MAXKN |
| SOLV1 | Control Totals: Debit Requirements | SOLV1_UKSD | WERT8 |
| HABV1 | Control Totals: Credit Requirements | HABV1_UKSD | WERT8 |
| SOLL1 | Debit Amount Control Totals | SOLL1_UKSD | WERT8 |
| HABN1 | Control Totals Credit Amount | HABN1_UKSD | WERT8 |
| WAER1 | Currency Key | WAERS | WAERS |
| KOAR2 | Account type | KOART | KOART |
| VONK2 | From account number (interval lower limit) | VONKN_UKSD | MAXKN |
| BISK2 | To Account Number (Interval Upper Limit) | BISKN_UKSD | MAXKN |
| SOLV2 | Control Totals: Debit Requirements | SOLV1_UKSD | WERT8 |
| HABV2 | Control Totals: Credit Requirements | HABV1_UKSD | WERT8 |
| SOLL2 | Debit Amount Control Totals | SOLL1_UKSD | WERT8 |
| HABN2 | Control Totals Credit Amount | HABN1_UKSD | WERT8 |
| WAER2 | Currency Key | WAERS | WAERS |
| KOAR3 | Account type | KOART | KOART |
| VONK3 | From account number (interval lower limit) | VONKN_UKSD | MAXKN |
| BISK3 | To Account Number (Interval Upper Limit) | BISKN_UKSD | MAXKN |
| SOLV3 | Control Totals: Debit Requirements | SOLV1_UKSD | WERT8 |
| HABV3 | Control Totals: Credit Requirements | HABV1_UKSD | WERT8 |
| SOLL3 | Debit Amount Control Totals | SOLL1_UKSD | WERT8 |
| HABN3 | Control Totals Credit Amount | HABN1_UKSD | WERT8 |
| WAER3 | Currency Key | WAERS | WAERS |
| KOAR4 | Account type | KOART | KOART |
| VONK4 | From account number (interval lower limit) | VONKN_UKSD | MAXKN |
| BISK4 | To Account Number (Interval Upper Limit) | BISKN_UKSD | MAXKN |
| SOLV4 | Control Totals: Debit Requirements | SOLV1_UKSD | WERT8 |
| HABV4 | Control Totals: Credit Requirements | HABV1_UKSD | WERT8 |
| SOLL4 | Debit Amount Control Totals | SOLL1_UKSD | WERT8 |
| HABN4 | Control Totals Credit Amount | HABN1_UKSD | WERT8 |
| WAER4 | Currency Key | WAERS | WAERS |
| KOAR5 | Account type | KOART | KOART |
| VONK5 | From account number (interval lower limit) | VONKN_UKSD | MAXKN |
| BISK5 | To Account Number (Interval Upper Limit) | BISKN_UKSD | MAXKN |
| SOLV5 | Control Totals: Debit Requirements | SOLV1_UKSD | WERT8 |
| HABV5 | Control Totals: Credit Requirements | HABV1_UKSD | WERT8 |
| SOLL5 | Debit Amount Control Totals | SOLL1_UKSD | WERT8 |
| HABN5 | Control Totals Credit Amount | HABN1_UKSD | WERT8 |
| WAER5 | Currency Key | WAERS | WAERS |
UKSD related tables
| Table | Note |
|---|---|
| UKSD | User Control Totals (Online) |
| UKSV | User Control Totals (Update) |
| HLPSETTING | User-specific settings for online help |
| COMEBR | CO Interface: Control Puffer Refresh During Online Errors |
| N1ONLINEHELP | IS-H*MED: Online-Help for Control Development |
| TWIC8002 | Online store: Profile for quotation and order control |
| CKHS | Header: Unit Costing (Control + Totals) |
| CKKS | Header: Unit Costing (Control + Totals) |
| DFKKSUMC | Control details for posting totals |
| DFKKSUMCB | Control details for posting totals per company code |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| ABAP_ONLINE_COM | ABAP Online Community: Data exchange |
| ABAP_ONLINE_ROOM | ABAP Online Community: Room members |
| AMC_COMMUNITY | Configuration of ABAP Online Community Messaging Channels |
| BBPD_OVE_OBREL | Object Linkage Purch. Doc. / Online Vendor Evaln |
Related tcodes for UKSD
Transaction codes in the same SAP package (FBAS) as the UKSD table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
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