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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 Possible values
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
FIKVS
Aggregation Status of Reconciliation Key
FIKVS_KK
CHAR
1 0
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
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
XCLOS
No Further Postings Allowed
XCLOS_KK
CHAR
1 0
RESOB
Reservation Object
RESOB_KK
CHAR
3 0
RESKY
Key of Object That Used the Reconciliation Key
RESKY_KK
CHAR
30 0
XARCH
Documents Already Archived
XARCH_KK
CHAR
1 0
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
XMISS
Not all documents are contained in the totals
XMISS_KK
CHAR
1 0
COMPLETE
Status Of Detail Structures For Reconciliation Key
COMPLETE_KK
CHAR
1 0
XEXTKONT
Adjustments Allowed When Transferring To General Ledger
XEXTKONT_KK
CHAR
1 0
XKORR
Reconciliation Key Corrected with RFKKGL20
XKORR_KK
CHAR
1 0
UEBPANR
Profitability Segment Number (CO-PA)
RKEOBJNR
NUMC
10 0
UEBPADAT
Date
DATUM
DATS
8 0