TFK020VK - FS Preparation: Summarization Accounts for Reclassification

FS Preparation: Summarization Accounts for Reclassification information is stored in SAP table TFK020VK.
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 TFK020VK

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
BUKRSCompany CodeXBUKRSCHAR8T001
BWBERValuation Area for FI-CA Year-End ClosingXBWBER_KKCHAR6TFK044
HKONTGeneral Ledger AccountXHKONTCHAR20SKB1
HKONTVDFStatement Preparation: Summarization Account for ReclassifnHKONTVD_KKCHAR20SKB1
RESTRICTBalance RestrictionRESTRICT_KKCHAR2
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