DFKKFWKORRN_LD - Accumun. Table for Adjustment and Inverse Postings (Ledger)
Accumun. Table for Adjustment and Inverse Postings (Ledger) information is stored in SAP table DFKKFWKORRN_LD.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Fields for table DFKKFWKORRN_LD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
RLDNR | Ledger | X | RLDNR | CHAR | 4 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
BWVAR | Valuation Variant in FI-CA Year-End Closing | X | BWVAR_KK | CHAR | 6 | |
CURTP | Currency type and valuation view | X | CURTP | CHAR | 4 | |
BWDAT | Key Date for OI Overview | X | F100STAG | DATS | 16 | |
KHASH | Hash Code Using Account Determination Fields | X | KHASH_KK | CHAR | 20 | |
HWTYP | Local Currency Type (1,2,3) | HWTYP | CHAR | 2 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | ||
HKONT | General Ledger Account | HKONT | 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 | ||
KONTS | G/L Account for Adjustment and Inverse Debit Postings | KONTS_KK | CHAR | 20 | ||
KONTH | G/L Account for Adjustment and Inverse Debit Postings | KONTS_KK | CHAR | 20 | ||
.INCLUDE | CI_ZFKK100 | 0 | ||||
.INCLUDE | CI_ZFKK100N | 0 | ||||
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 7 | ||
BEARBD | Processing Date (Key Date of Valuation Run) | BEARBD_KK | DATS | 16 |