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".

Fields for table DFKKFWKORRN_LD

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
RLDNRLedgerXRLDNRCHAR4
BUKRSCompany CodeXBUKRSCHAR8
BWVARValuation Variant in FI-CA Year-End ClosingXBWVAR_KKCHAR6
CURTPCurrency type and valuation viewXCURTPCHAR4
BWDATKey Date for OI OverviewXF100STAGDATS16
KHASHHash Code Using Account Determination FieldsXKHASH_KKCHAR20
HWTYPLocal Currency Type (1,2,3)HWTYPCHAR2
WAERSCurrency KeyWAERSCUKY10
HKONTGeneral Ledger AccountHKONTCHAR20
GSBERBusiness AreaGSBERCHAR8
SEGMENTSegment for Segmental ReportingSEGMT_KKCHAR20
PRCTRProfit CenterPRCTRCHAR20
LDGRPLedger GroupLDGRP_KKCHAR8
KONTSG/L Account for Adjustment and Inverse Debit PostingsKONTS_KKCHAR20
KONTHG/L Account for Adjustment and Inverse Debit PostingsKONTS_KKCHAR20
.INCLUDECI_ZFKK1000
.INCLUDECI_ZFKK100N0
BETRHAmount In Local Currency With +/- SignsBETRH_KKCURR7
BEARBDProcessing Date (Key Date of Valuation Run)BEARBD_KKDATS16
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