DFKKSUMCB - Control details for posting totals per company code
Control details for posting totals per company code information is stored in SAP table DFKKSUMCB.
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".
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 DFKKSUMCB
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
FIKEY | Reconciliation Key for General Ledger | X | FIKEY_KK | CHAR | 24 | * |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
UEBIS | Posting Date up to Which Data Was Transferred to G/L | UEBIS_KK | DATS | 16 | ||
XUEVO | Transfer All Data to General Ledger | XUEVO_KK | CHAR | 2 | ||
HWAER | Local Currency | HWAER | CUKY | 10 | * | |
HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 10 | * | |
HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 10 | * | |
XUECOPA | Data Transferred to Profitability Analysis (CO-PA) | XUECOPA_KK | CHAR | 2 |