DFKKFWBUC - Foreign Currency Valuation: Preparation for GL Posting

Foreign Currency Valuation: Preparation for GL Posting information is stored in SAP table DFKKFWBUC.
It is part of development package FKK_FCV_EN in software component FI-CA. This development package consists of objects that can be grouped under "Foreign Currency Valuation".

Fields for table DFKKFWBUC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
LAUFD	Date ID	X	LAUFD_KK	DATS	16
LAUFI	Additional Identification Characteristic	X	MLFID_KK	CHAR	12
INTNR	Number of interval within variant	X	INTNR_KK	INT4	4
LFDNR	Sequence Number (Internal Use Only)	X	LFDNR_KK	NUMC	6
SIMUL	Simulation		SIMUL_KK	CHAR	2
.INCLUDE				FKK100N	0
BUKRS	Company Code		BUKRS	CHAR	8
CURTP	Currency type and valuation view		CURTP	CHAR	4
HWTYP	Single-Character Flag		CHAR1	CHAR	2
WAERS	Transaction Currency		BLWAE_KK	CUKY	10	*
HKONT	General ledger account		HKONT_KK	CHAR	20
GSBER	Business Area		GSBER	CHAR	8	*
SEGMENT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20	*
PRCTR	Profit Center		PRCTR	CHAR	20
LDGRP	Ledger Group		LDGRP_KK	CHAR	8	*
.INCLUDE				CI_ZFKK100	0
.INCLUDE				CI_ZFKK100N	0
ERRORFLAG	Error Flag for Foreign Currency Valuation		ERRORFLAG_KK	CHAR	2
BWBER	Valuation Area for FI-CA Year-End Closing		BWBER_KK	CHAR	6
BETRH	Amount in Local Currency with +/- Signs		BETRH8_KK	CURR	8
BETRW	Amount in Transaction Currency with +/- Sign		BETRW8_KK	CURR	8
BWDIF	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
KONTS	General ledger account		HKONT_KK	CHAR	20
KONTH	General ledger account		HKONT_KK	CHAR	20
BETRW_VA	Actual Amount of Value Adjustment Posted		WBUBT_ACTUAL_KK	CURR	7
BETRH_VA	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
BWDIF_VA	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
KONTS_VA	General ledger account		HKONT_KK	CHAR	20
KONTH_VA	General ledger account		HKONT_KK	CHAR	20
BLART_VA	Doc. Type for Val. Adjustment in Foreign Currency Valuation		BLART_VA_KK	CHAR	4
BLART2_VA	Doc.Type f. Val. Adjustment f. Innverse Posting FC Valuation		BLART2_VA_KK	CHAR	4
BLART_TRANSL_VA	Document Type for Translation for Foreign Currency Valuation		BLART_TRANSL_KK	CHAR	4
BLART2_TRANSL_VA	Foreign Currency Translation Inverse Posting Document Type		BLART2_TRANSL_KK	CHAR	4
BLART	Document Type		BLART_KK	CHAR	4
BLART2	Document Type		BLART_KK	CHAR	4
BLART_TRANSL	Document Type for Translation for Foreign Currency Valuation		BLART_TRANSL_KK	CHAR	4
BLART2_TRANSL	Foreign Currency Translation Inverse Posting Document Type		BLART2_TRANSL_KK	CHAR	4
.INCLUDE				FKK_ENH_MIG_FWB	0
GSBER_MIG_GUV	Business Area (for Income Statement Adjustments)		GSBER_MIG_GUV_KK	CHAR	8	*
SEGMT_MIG_GUV	Segment for Segment Reporting (for Income Statement Adj.)		SEGMT_MIG_GUV_KK	CHAR	20	*
PRCTR_MIG_GUV	Profit Center (for Income Statement Adjustments)		PRCTR_MIG_GUV_KK	CHAR	20	*