DFKKSUM - Posting totals from FI-CA

Posting totals from FI-CA information is stored in SAP table DFKKSUM.
It is part of development package FKK_GLTRANS in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: G/L Transfer".

Fields for table DFKKSUM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
FIKEY	Reconciliation Key for General Ledger	X	FIKEY_KK	CHAR	24	DFKKSUMC
SHKZG	Debit/Credit Indicator	X	SHKZG	CHAR	2
HKONT	General Ledger Account	X	HKONT	CHAR	20	SKA1
GSBER	Business Area	X	GSBER	CHAR	8	TGSB
KHASH	Hash Code Using Account Determination Fields	X	KHASH_KK	CHAR	20
SUMSZ	Number of Summary Records for Reconciliation Key	X	SUMSZ_KK	INT4	4
WAERS	Currency Key		WAERS	CUKY	10	TCURC
PSWSL	Update Currency for General Ledger Transaction Figures		PSWSL_KK	CUKY	10
BUDAT	Posting Date in the Document		BUDAT_KK	DATS	16
OPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24	DFKKKO
OPUPK	Item Number in FI-CA Document		OPUPK_KK	NUMC	8
XEIEI	Line Item in Individual Document		XEIEI_KK	CHAR	2
BUPLA	Business Place		BUPLA	CHAR	8
SEGMENT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20
KOSTL	Cost Center		KOSTL	CHAR	20
PRCTR	Profit Center		PRCTR	CHAR	20
AUFNR	Order Number		AUFNR	CHAR	24
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
KDEIN	Delivery schedule for sales order		KDEIN	NUMC	8
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PASUBNR	Profitability Segment Changes (CO-PA)		RKESUBNR	NUMC	8
FDLEV	Planning level		FDLEV_KK	CHAR	4
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
XSTEZ	Tax Item		XSTEZ_KK	CHAR	2
KTOSL	Transaction Key		KTOSL	CHAR	6
STPRZ	Tax rate		STPRZ_KK	NUMC	12
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
TXJCO	Tax Jurisdiction Code (Entered value)		TXJCO_KK	CHAR	30
TXDAT	Decisive Date for Calculating Taxes		TXDAT_KK	DATS	16
TXCNT	Level Counter for Multi-Level Taxes in Tax Jurisdiction		TXCNT_KK	NUMC	2
KSCHL	Condition Type		KSCHL	CHAR	8
BLDAT	Document Date in Document		BLDAT	DATS	16
VALUT	Value date		VALUT	DATS	16
VBUND	Company ID of Trading Partner		RASSC	CHAR	12
KONTT	Account Assignment Category		KONTT_KK	CHAR	4
KONTL	Acct assnmnt string for industry-specific account assngments		KONTL_KK	CHAR	100
XNEGP	Negative Posting		XNEGP_KK	CHAR	2
HBBLA	Document Type for Transfer to General Ledger		HBBLA_KK	CHAR	4
LDGRP	Ledger Group		LDGRP_KK	CHAR	8
XCSHA	Document Contains Assignments from Cash Flows		XCSHA_KK	CHAR	2
REACC	Originating Account in Cash Flow Anlaysis		REACC_KK	CHAR	20
REBUK	Partner Company Code for Cash Flow Analysis		REBUK_KK	CHAR	8
BETRH	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
BETR2	Amount in Second Parallel Currency with +/- Sign		BETR2_KK	CURR	7
BETR3	Amount in Third Parallel Currency with +/- Sign		BETR3_KK	CURR	7
PSWBT	Amount for Updating in General Ledger		PSWBT_KK	CURR	7
SBASH	Amount Subject to Tax in Local Currency (Tax Base Amount)		SBASH_KK	CURR	7
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)		SBASW_KK	CURR	7
NDTAX	Non-Deductible Tax Amount in Document Currency		NDTAX_KK	CURR	7
NDTXH	Non-Deductible Tax Amount in Local Currency		NDTXH_KK	CURR	7
XNDTX	Contains Non-Deductible Input Tax		XNDTX_KK	CHAR	2
STTAX	Tax Amount as Statistical Information in Document Currency		STTAX_KK	CURR	7
SCTAX	Tax Portion in FI-CA Local Currency		SCTAX_KK	CURR	7
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
SQUAN	Quantity +/- Sign		SIGN_QUANTITY	CHAR	2
.INCLUDE				IFKKFMOBJ	0
FMTYP	Update Method for FM - FI-CA Integration		FMTYP_KK	CHAR	4
.INCLUDE				IFKKFMOBJK	0
ORIGFIKRS	Original FM Area for FM Account Assignment		ORIGFIKRS_KK	CHAR	8	*
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
FISTL	Funds Center		FISTL	CHAR	32	*
FONDS	Fund		BP_GEBER	CHAR	20	*
FKBER	Functional Area		FKBER	CHAR	32	*
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
BUDGETYEAR	Original Year for FM Account Assignment		FM_START_OF_CHAIN	NUMC	8
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
KORRL	Correction level for incorrect totals records		KORRL_KK	NUMC	4
UEBUD	Alternative posting date for transfer to general ledger		UEBUD_KK	DATS	16
SNPER	Special period for transferring postings to general ledger		SNPER_KK	NUMC	4
XKONTNEU	Account Assignments Were Changed (Transfer To G/L)		XKONTNEU_KK	CHAR	2
REVSR	Record Counter of Summary Record Reversed		REVSR_KK	INT4	4
XNEGK	Negative Posting		XNEGP_KK	CHAR	2
VATDATE	Tax Reporting Date		VATDATE_KK	DATS	16
WNPER	Requested Special Period for Transfer to General Ledger		WNPER_KK	NUMC	4
HBKID	Short Key for a House Bank		HBKID	CHAR	10	T012
HKTID	ID for Account Details		HKTID	CHAR	10	T012K
XDIRTR	Direct Transfer to G/L Accounting		XDIRTR_KK	CHAR	2
BLCNT	Reference to Document Counter		RBLCNT_KK	NUMC	14
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6	FOT_TXA_REGISTN
TAXC_FACTOR_NUMC	Factor for Conversion into Tax Country/Region Currency		TAXC_FACTOR_NUMC_KK	NUMC	62
.INCLUDE				FKKSUM_INCL_EEW_PS	0
DUMMY_FKKSUM_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2