DFKKSUMC - Control details for posting totals

Control details for posting totals information is stored in SAP table DFKKSUMC.
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 DFKKSUMC

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
FIKEY	Reconciliation Key for General Ledger	X	FIKEY_KK	CHAR	24
FIKST	Status of Summary Records for Reconciliation Key		FIKST_KK	CHAR	2
FIKVS	Aggregation Status of Reconciliation Key		FIKVS_KK	CHAR	2
SUMSZ	Number of Summary Records for Reconciliation Key		SUMSZ_KK	INT4	4
CPUDT	Date of entry (CPU date)		CPUDT_KK	DATS	16
XERRO	Table DFKKSUM Not Completely Updated		XERRO_KK	CHAR	2
KORLV	Highest assigned correction level		KORLV_KK	NUMC	4
UEBIS	Posting Date up to Which Data Was Transferred to G/L		UEBIS_KK	DATS	16
UEKLV	Transferred Up To Correction Level		UEKLV_KK	NUMC	4
XUEVO	Transfer All Data to General Ledger		XUEVO_KK	CHAR	2
XCLOS	No Further Postings Allowed		XCLOS_KK	CHAR	2
RESOB	Reservation Object		RESOB_KK	CHAR	6
RESKY	Key of Object That Used the Reconciliation Key		RESKY_KK	CHAR	60
XARCH	Documents Already Archived		XARCH_KK	CHAR	2
ERNAM	Name of the User who Created the Reconciliation Key		USNAM_KK	CHAR	24
CLDAT	Date on which the Reconciliation Key was Closed		CLDAT_KK	DATS	16
CLTIM	Time at which the Reconciliation Key was Closed		CLTIM_KK	TIMS	12
CLNAM	User who Closed the Reconciliation Key		CLNAM_KK	CHAR	24
UECPU	CPU date of the last transfer run		UECPU_KK	DATS	16
BLCNT	Counter for documents transferred to G/L		BLCNT_KK	NUMC	14
COCNT	Number of Accounting Calls for CO-PA		COCNT_KK	NUMC	14
XUECOPA	Data Transferred to Profitability Analysis (CO-PA)		XUECOPA_KK	CHAR	2
XMISS	Not all documents are contained in the totals		XMISS_KK	CHAR	2
COMPLETE	Status Of Detail Structures For Reconciliation Key		COMPLETE_KK	CHAR	2
XEXTKONT	Adjustments Allowed When Transferring To General Ledger		XEXTKONT_KK	CHAR	2
XKORR	Reconciliation Key Corrected with RFKKGL20		XKORR_KK	CHAR	2
UEBPANR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
UEBPADAT	Date		DATUM	DATS	16
LIMITEM	Itemization Is Limited for the Reconciliation Key		LIM_ITEM_KK	CHAR	2
LIMRECON	Behavior of Reconciliation Key in Reconciliation		LIM_RECON_KK	CHAR	2
XDIRTR	Reconcil. Key Contains Totals Records with Direct Transfer		XDIRTR_FIKEY_KK	CHAR	2