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SAP Table DFKKSUMC

Control details for posting totals

DFKKSUMC (Control details for posting totals) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link DFKKSUMC to other SAP tables.

DFKKSUMC table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
FIKST Status of Summary Records for Reconciliation Key FIKST_KK CHAR 1 0
1 Reconciliation key for mass postings
2 Reconciliation key for individual postings
3 Reconciliation key for specific objects
4 Reconciliation Key for Aggregation
FIKVS Aggregation Status of Reconciliation Key FIKVS_KK CHAR 1 0
NULL No Aggregation
1 Aggregation Allowed
2 Aggregation Took Place
SUMSZ Number of Summary Records for Reconciliation Key SUMSZ_KK INT4 10 0
CPUDT Date of entry (CPU date) CPUDT_KK DATS 8 0
XERRO Table DFKKSUM Not Completely Updated XERRO_KK CHAR 1 0
X Yes
NULL No
KORLV Highest assigned correction level KORLV_KK NUMC 2 0
UEBIS Posting Date Up To Which Data Was Transferred To G/L UEBIS_KK DATS 8 0
UEKLV Transferred Up To Correction Level UEKLV_KK NUMC 2 0
XUEVO Transfer all data to general ledger XUEVO_KK CHAR 1 0
X Yes
NULL No
XCLOS No Further Postings Allowed XCLOS_KK CHAR 1 0
X Yes
NULL No
RESOB Reservation Object RESOB_KK CHAR 3 0
001 Payment Lot
002 Returns Lot
003 Document transfer
004 Payment Run
005 Dunning run
006 SD Billing
007 Mass activities
008 Mass Reversal
009 Mass write off
010 Transfer posting run deferred revenue
011 Transfer posting receivable evaluation
012 Automatic Clearing
013 Manual clearing front office
014 Mass Dunning Reversal
015 Manual Outgoing Checks
016 Check Encashment
017 Billing Engine Collective Run
018 Billing Engine Individual Run
019 Revenue Distribution
020 Split by Business Area and Profit Center
021 External Payment Collector, File Transfer
022 Year-End Closing Posting
023 Invoicing
024 Invoicing Reversal
025 Valuation of Promises to Pay
026 Payment Card Billing
027 Automatic Clearing of Prepaid Accounts
P01 IS-PS: Campus charge calculation
P02 IS-PS: FI-AP Transfer
R03 IS-U payment transfer
R04 IS-U Invoicing
R05 IS-U Partial billing
R06 IS-U consumption/partial bill
R07 IS-U collective bill
R09 IS-U invoice reversal
V01 Broker Report
VI0 Italien Collection Agency
900 RE: Periodic Posting
910 RE: Service Charge Settlement
R24 IS-U Aggregated Posting of Outoging Payments
R22 IS-U Reversal of Aggr. Posting, Inv. of Serv. Prov. with Tax
R20 IS-U Aggr. Posting, Invoicing of Service Provder, No Tax
R21 IS-U Aggr. Posting, Invoicing of Service Provider with Tax
R23 IS-U Aggreg.Posting of Incoming Invoices
V02 Broker Report, Split Reconciliation Key
RESKY Key of Object That Used the Reconciliation Key RESKY_KK CHAR 30 0
XARCH Documents Already Archived XARCH_KK CHAR 1 0
X Yes
NULL No
ERNAM Name of the User who Created the Reconciliation Key USNAM_KK CHAR 12 0
CLDAT Date on which the Reconciliation Key was Closed CLDAT_KK DATS 8 0
CLTIM Time at which the Reconciliation Key was Closed CLTIM_KK TIMS 6 0
CLNAM User who Closed the Reconciliation Key CLNAM_KK CHAR 12 0
UECPU CPU date of the last transfer run UECPU_KK DATS 8 0
BLCNT Counter for documents transferred to G/L BLCNT_KK NUMC 7 0
COCNT Number of Accounting Calls for CO-PA COCNT_KK NUMC 7 0
XUECOPA Data Transferred to Profitability Analysis (CO-PA) XUECOPA_KK CHAR 1 0
NULL Not transferred
U Partially Transferred
X Completely transferred
N Data for CO-PA not relevant
XMISS Not all documents are contained in the totals XMISS_KK CHAR 1 0
X Yes
NULL No
COMPLETE Status Of Detail Structures For Reconciliation Key COMPLETE_KK CHAR 1 0
NULL All totals records and control information available
A All totals records and control information archived
D All totals records and control information deleted
XEXTKONT Adjustments Allowed When Transferring To General Ledger XEXTKONT_KK CHAR 1 0
X TRUE
NULL FALSE
XKORR Reconciliation Key Corrected with RFKKGL20 XKORR_KK CHAR 1 0
X Yes
NULL No
UEBPANR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
UEBPADAT Date DATUM DATS 8 0