DFKKSUMOLD - Totals Records Without Account Assignment Changes
Totals Records Without Account Assignment Changes information is stored in SAP table DFKKSUMOLD.
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 DFKKSUMOLD
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 | * |
| SUMSZ | Number of Summary Records for Reconciliation Key | X | SUMSZ_KK | INT4 | 4 | |
| .INCLUDE | FKKSUMKONT | 0 | ||||
| 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 | * | |
| VALUT | Value date | VALUT | DATS | 16 | ||
| XGSB_INI | Business Area Was Added Subsequently | XGSB_KK | CHAR | 2 | ||
| XSEG_INI | Segment Was Added Subsequently | XSEG_KK | 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 | * |