DFKKSUMC SAP table for – Control details for posting totals

Here we would like to draw your attention to DFKKSUMC table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKSUMC is a SAP standard transp table used for storing Control details for posting totals related data in SAP. It comes under the package FKKB.

SAP DFKKSUMC table

Table DFKKSUMC technical data

TableDFKKSUMC
Data storingControl details for posting totals
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKSUMC Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKSUMC table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • FIKEY : Reconciliation Key for General Ledger
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • FIKST : Status of Summary Records for Reconciliation Key
    Its data type is CHAR (Character String) with field length 1
  • SUMSZ : Number of Summary Records for Reconciliation Key
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CPUDT : Date of entry (CPU date)
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • XERRO : Table DFKKSUM Not Completely Updated
    Its data type is CHAR (Character String) with field length 1
  • KORLV : Highest assigned correction level
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • UEBIS : Posting Date Up To Which Data Was Transferred To G/L
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • UEKLV : Transferred Up To Correction Level
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • XUEVO : Transfer all data to general ledger
    Its data type is CHAR (Character String) with field length 1
  • XCLOS : No Further Postings Allowed
    Its data type is CHAR (Character String) with field length 1
  • RESOB : Object for Which the Reconciliation Key is Reserved
    Its data type is CHAR (Character String) with field length 3
  • RESKY : Object for Which the Reconciliation Key is Reserved
    Its data type is CHAR (Character String) with field length 30
  • XARCH : Documents Already Archived
    Its data type is CHAR (Character String) with field length 1
  • ERNAM : Name of the User who Created the Reconciliation Key
    Its data type is CHAR (Character String) with field length 12
  • CLDAT : Date on which the Reconciliation Key was Closed
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CLTIM : Time at which the Reconciliation Key was Closed
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • CLNAM : User who Closed the Reconciliation Key
    Its data type is CHAR (Character String) with field length 12
  • UECPU : CPU date of the last transfer run
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BLCNT : Counter for documents transferred to G/L
    Its data type is NUMC (Character String with Digits Only) with field length 7
  • COCNT : Number of Accounting Calls for CO-PA
    Its data type is NUMC (Character String with Digits Only) with field length 7
  • XUECOPA : Data Transferred to Profitability Analysis (CO-PA)
    Its data type is CHAR (Character String) with field length 1
  • XMISS : Not all documents are contained in the totals
    Its data type is CHAR (Character String) with field length 1
  • COMPLETE : Status Of Detail Structures For Reconciliation Key
    Its data type is CHAR (Character String) with field length 1
  • XEXTKONT : Adjustments Allowed When Transferring To General Ledger
    Its data type is CHAR (Character String) with field length 1
  • XKORR : Reconciliation Key Corrected with RFKKGL20
    Its data type is CHAR (Character String) with field length 1
  • UEBPANR : Profitability Segment Number (CO-PA)
    Its data type is NUMC (Character String with Digits Only) with field length 10
  • UEBPADAT : Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8