DFKKSUMC is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKSUMC in SAP.
- Table description : Control details for posting totals
- 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 DFKKSUMC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| FIKST | Status of Summary Records for Reconciliation Key | FIKST_KK | FIKST_KK |
| SUMSZ | Number of Summary Records for Reconciliation Key | SUMSZ_KK | INT4 |
| CPUDT | Date of entry (CPU date) | CPUDT_KK | DATUM |
| XERRO | Table DFKKSUM Not Completely Updated | XERRO_KK | XFELD |
| KORLV | Highest assigned correction level | KORLV_KK | NUM02 |
| UEBIS | Posting Date Up To Which Data Was Transferred To G/L | UEBIS_KK | DATUM |
| UEKLV | Transferred Up To Correction Level | UEKLV_KK | NUM02 |
| XUEVO | Transfer all data to general ledger | XUEVO_KK | XFELD |
| XCLOS | No Further Postings Allowed | XCLOS_KK | XFELD |
| RESOB | Object for Which the Reconciliation Key is Reserved | RESOB_KK | RESOB_KK |
| RESKY | Object for Which the Reconciliation Key is Reserved | RESKY_KK | CHAR30 |
| XARCH | Documents Already Archived | XARCH_KK | XFELD |
| ERNAM | Name of the User who Created the Reconciliation Key | USNAM_KK | USNAM |
| CLDAT | Date on which the Reconciliation Key was Closed | CLDAT_KK | DATUM |
| CLTIM | Time at which the Reconciliation Key was Closed | CLTIM_KK | UZEIT |
| CLNAM | User who Closed the Reconciliation Key | CLNAM_KK | UNAME |
| UECPU | CPU date of the last transfer run | UECPU_KK | DATUM |
| BLCNT | Counter for documents transferred to G/L | BLCNT_KK | NUM07 |
| COCNT | Number of Accounting Calls for CO-PA | COCNT_KK | NUM07 |
| XUECOPA | Data Transferred to Profitability Analysis (CO-PA) | XUECOPA_KK | XUECOPA_KK |
| XMISS | Not all documents are contained in the totals | XMISS_KK | XFELD |
| COMPLETE | Status Of Detail Structures For Reconciliation Key | COMPLETE_KK | COMPLETE_KK |
| XEXTKONT | Adjustments Allowed When Transferring To General Ledger | XEXTKONT_KK | BOOLE |
| XKORR | Reconciliation Key Corrected with RFKKGL20 | XKORR_KK | XFELD |
| UEBPANR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| UEBPADAT | Date | DATUM | DATUM |
DFKKSUMC related tables
| Table | Note |
|---|---|
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| DFKKSUMC | Control details for posting totals |
| DFKKSUMCB | Control details for posting totals per company code |
| TACE_PS_POST | Posting Server: Posting Control |
| 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 |
| DFKKSUMR | Control details for posting total adjustments |
| 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 |
| ECONCPOST | Posting Details for Concession |
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