DFKKSUM is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKSUM in SAP.
- Table description : Posting totals from FI-CA
- 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 DFKKSUM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| HKONT | General Ledger Account | HKONT | SAKNR |
| GSBER | Business Area | GSBER | GSBER |
| KHASH | Hash Code Using Account Determination Fields | KHASH_KK | CHAR10 |
| SUMSZ | Number of Summary Records for Reconciliation Key | SUMSZ_KK | INT4 |
| WAERS | Currency Key | WAERS | WAERS |
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | WAERS |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| XEIEI | Line Item in Individual Document | XEIEI_KK | XFELD |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FB_SEGMENT |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PRCTR | Profit Center | PRCTR | PRCTR |
| AUFNR | Order Number | AUFNR | AUFNR |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| KDEIN | Delivery schedule for sales order | KDEIN | NUM04 |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | RKESUBNR |
| FDLEV | Planning level | FDLEV_KK | FDLEV |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| XSTEZ | Tax item | XSTEZ_KK | XFELD |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| STPRZ | Tax rate | STPRZ_KK | STPRZ_KK |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| TXJCO | Jurisdiction code (specified value) | TXJCO_KK | TXJCD |
| TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATUM |
| TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | TXCNT_KK | NUM01 |
| KSCHL | Condition Type | KSCHL | KSCHL |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| VALUT | Fixed Value Date | VALUT | DATUM |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| KONTT | Account Assignment Category | KONTT_KK | KONTT_KK |
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR50 |
| XNEGP | Negative Posting | XNEGP_KK | XFELD |
| HBBLA | Document Type for Transfer to General Ledger | HBBLA_KK | BLART |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | WRTV7 |
| BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | WRTV7 |
| PSWBT | Amount for Updating in General Ledger | PSWBT_KK | WRTV7 |
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | WRTV7 |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | WRTV7 |
| STTAX | Tax Amount as Statistical Information in Document Currency | STTAX_KK | WRTV7 |
| SCTAX | Tax Portion in FI-CA Local Currency | SCTAX_KK | WRTV7 |
| MENGE | Quantity | MENGE_D | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| .INCLUDE | FM Account Assignments for FI-CA Including Type | ||
| FMTYP | Update Method for FM - FI-CA Integration | FMTYP_KK | FMTYP_KK |
| .INCLUDE | Funds Management Account Assignments for FI-CA | ||
| ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | FIKRS |
| FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| FISTL | Funds Center | FISTL | FISTL |
| FONDS | Fund | BP_GEBER | BP_GEBER |
| FKBER | Functional Area | FKBER | FKBER |
| MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | GJAHR |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| KORRL | Correction level for incorrect totals records | KORRL_KK | NUM02 |
| UEBUD | Alternative posting date for transfer to general ledger | UEBUD_KK | DATUM |
| SNPER | Special period for transferring postings to general ledger | SNPER_KK | MONAT |
| XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | XKONTNEU_KK | BOOLE |
| REVSR | Record Counter of Summary Record Reversed | REVSR_KK | |
| XNEGK | Negative Posting | XNEGP_KK | XFELD |
DFKKSUM related tables
| Table | Note |
|---|---|
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| 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 |
| 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 |
| TACE_PS_POST | Posting Server: Posting Control |
| TWBPOSTYPASSIGN | Assignment Of Posting Type To Posting Type Group |
| AD01DLISF | DI Flow: Totals Flow |
| AD01DLISFR | Resource-related billing: DLI flow totals revenue by rev el |
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