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SAP Table FKKSUMKEY

DFKKSUM Logical Key For Corrections

FKKSUMKEY (DFKKSUM Logical Key For Corrections) 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 FKKSUMKEY to other SAP tables.

FKKSUMKEY table fields

Field Data element Checktable Datatype Length Decimals
BUKRS Company Code BUKRS CHAR 4 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
WAERS Currency Key WAERS CUKY 5 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
OPUPK Item number in contract account document OPUPK_KK NUMC 4 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
HKONT General ledger account HKONT_KK CHAR 10 0
GSBER Business Area GSBER CHAR 4 0
BUPLA Business Place BUPLA CHAR 4 0
SEGMENT Segment for Segmental Reporting SEGMT_KK CHAR 10 0
KOSTL Cost Center KOSTL CHAR 10 0
VALUT Value date VALUT DATS 8 0
PRCTR Profit Center PRCTR CHAR 10 0
AUFNR Order Number AUFNR CHAR 12 0
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
KDEIN Delivery Schedule for Sales Order KDEIN NUMC 4 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PASUBNR Profitability segment changes (CO-PA) RKESUBNR NUMC 4 0
FDLEV Planning level FDLEV_KK CHAR 2 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
XSTEZ Tax item XSTEZ_KK CHAR 1 0
X Yes
NULL No
KTOSL Transaction Key KTOSL CHAR 3 0
STPRZ Tax rate STPRZ_KK NUMC 6 0
TXJCO Tax Jurisdiction Code (Entered value) TXJCO_KK CHAR 15 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
TXDAT Decisive Date for Calculating Taxes TXDAT_KK DATS 8 0
TXCNT Level Counter for Multi-Level Taxes in Tax Jurisdiction TXCNT_KK NUMC 1 0
KSCHL Condition Type KSCHL CHAR 4 0
BLDAT Document Date in Document BLDAT DATS 8 0
MEINS Base Unit of Measure MEINS UNIT 3 0
VBUND Company ID of trading partner RASSC CHAR 6 0
KONTT Account Assignment Category KONTT_KK CHAR 2 0
KONTL Acct assnmnt string for industry-specific account assngments KONTL_KK CHAR 50 0
XNEGP Negative Posting XNEGP_KK CHAR 1 0
X Yes
NULL No
PSWSL Update Currency for General Ledger Transaction Figures PSWSL_KK CUKY 5 0
HBBLA Document Type for Transfer to General Ledger HBBLA_KK CHAR 2 0
LDGRP Ledger Group LDGRP_KK CHAR 4 0
XCSHA Document Contains Assignments from Cash Flows XCSHA_KK CHAR 1 0
X Yes
NULL No
REACC Originating Account in Cash Flow Anlaysis REACC_KK CHAR 10 0
REBUK Partner Company Code for Cash Flow Analysis REBUK_KK CHAR 4 0
VATDATE Tax Reporting Date VATDATE_KK DATS 8 0
WNPER Requested Special Period for Transfer to General Ledger WNPER_KK NUMC 2 0
FMTYP Update Method for FM - FI-CA Integration FMTYP_KK CHAR 2 0
A Invoice
B Paid Invoice
C Clearing
D Clearing of Invoice in Prior Year
E Clearing of Invoice in Next Year
F Transfer Posting
G Payment on Account
H Down Payment
I G/L Account Transfer Posting
J Clarification Worklist
K Tax Item Created Automatically
L Invoice from Legacy System
M Reversal of Invoice in Prior Year
O Paid Invoice from Prior Year
P No Update
Q Clearing of Invoice and Credit Memo
R Clearing of Invoice and Credit Memo (Document in Prior Year)
S Clearing of Invoice and Credit Memo (Document in Next Year)
T Paid Invoice (Clearing with Credit Memo)
U Paid Invoice Prior Year (Clearing with Credit Memo)
V Posting before FM Activation
ORIGFIKRS Original FM Area for FM Account Assignment ORIGFIKRS_KK CHAR 4 0
FIPEX Commitment Item FM_FIPEX CHAR 24 0
FISTL Funds Center FISTL CHAR 16 0
FONDS Fund BP_GEBER CHAR 10 0
FKBER Functional Area FKBER CHAR 16 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
BUDGETYEAR Original Year for FM Account Assignment FM_START_OF_CHAIN NUMC 4 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0