FKKSUM SAP (Reconciliation of Totals Records) Structure details

Dictionary Type: Structure
Description: Reconciliation of Totals Records




ABAP Code to SELECT data from FKKSUM
Related tables to FKKSUM
Access table FKKSUM




Structure field list including key, data, relationships and ABAP select examples

FKKSUM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Reconciliation of Totals Records" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FKKSUM TYPE FKKSUM.

The FKKSUM table consists of various fields, each holding specific information or linking keys about Reconciliation of Totals Records data available in SAP. These include FIKEY (Reconciliation Key for General Ledger), BUDAT (Posting Date in the Document), WAERS (Currency Key), OPBEL (Number of Contract Accts Rec. & Payable Doc.).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced


SAP FKKSUM structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
FIKEYReconciliation Key for General Ledger FIKEY_KKCHAR12Assigned to domainFIKEY_KKFKFI1
BUDATPosting Date in the Document BUDAT_KKDATS8DATUM
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
OPUPKItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
XEIEILine Item in Individual Document XEIEI_KKCHAR1XFELD
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
BUPLABusiness Place BUPLACHAR4Assigned to domainJ_1BBRANCH
SEGMENTSegment for Segmental Reporting SEGMT_KKCHAR10Assigned to domainALPHAFB_SEGMENT
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
VALUTValue date VALUTDATS8DATUM
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
KDAUFSales Order Number KDAUFCHAR10Assigned to domainALPHAVBELNAUN
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
KDEINDelivery Schedule for Sales Order KDEINNUMC4NUM04
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PASUBNRProfitability segment changes (CO-PA) RKESUBNRNUMC4RKESUBNR
FDLEVPlanning level FDLEV_KKCHAR2Assigned to domainFDLEVFFE
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
KTOSLTransaction Key KTOSLCHAR3CHAR3
STPRZTax rate STPRZ_KKNUMC6STPRZ_KK
TXJCOTax Jurisdiction Code (Entered value) TXJCO_KKCHAR15Assigned to domainTXJCD
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
TXDATDecisive Date for Calculating Taxes TXDAT_KKDATS8DATUM
TXCNTLevel Counter for Multi-Level Taxes in Tax Jurisdiction TXCNT_KKNUMC1NUM01
KSCHLCondition Type KSCHLCHAR4Assigned to domainKSCHLVKS
BLDATDocument Date in Document BLDATDATS8DATUM
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
KONTTAccount Assignment Category KONTT_KKCHAR2Assigned to domainKONTT_KK
KONTLAcct assnmnt string for industry-specific account assngments KONTL_KKCHAR50CHAR50
PSWSLUpdate Currency for General Ledger Transaction Figures PSWSL_KKCUKY5Assigned to domainWAERS
HBBLADocument Type for Transfer to General Ledger HBBLA_KKCHAR2Assigned to domainBLART
LDGRPLedger Group LDGRP_KKCHAR4Assigned to domainFAGL_LDGRP
XNEGPNegative Posting XNEGP_KKCHAR1XFELD
XCSHADocument Contains Assignments from Cash Flows XCSHA_KKCHAR1XFELD
REACCOriginating Account in Cash Flow Anlaysis REACC_KKCHAR10Assigned to domainALPHASAKNR
REBUKPartner Company Code for Cash Flow Analysis REBUK_KKCHAR4Assigned to domainBUKRS
VATDATETax Reporting Date VATDATE_KKDATS8DATUM
WNPERRequested Special Period for Transfer to General Ledger WNPER_KKNUMC2MONAT
FMTYPUpdate Method for FM - FI-CA Integration FMTYP_KKCHAR2FMTYP_KK
ORIGFIKRSOriginal FM Area for FM Account Assignment ORIGFIKRS_KKCHAR4Assigned to domainFIKRS
FIPEXCommitment Item FM_FIPEXCHAR24Assigned to domainFM_FIPEXFPS
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FONDSFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
BUDGETYEAROriginal Year for FM Account Assignment FM_START_OF_CHAINNUMC4GJAHRGJAHR
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
BETRHAmount in Local Currency with +/- Signs BETRH8_KKCURR15(2) WRTV8
BETRWAmount in Transaction Currency with +/- Sign BETRW8_KKCURR15(2) WRTV8
BETR2Amount in Second Parallel Currency with +/- Sign BETR28_KKCURR15(2) WRTV8
BETR3Amount in Third Parallel Currency with +/- Sign BETR38_KKCURR15(2) WRTV8
PSWBTAmount for Updating in General Ledger PSWBT8_KKCURR15(2) WRTV8
SBASHAmount Subject to Tax in Local Currency (Tax Base Amount) SBASH8_KKCURR15(2) WRTV8
SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt) SBASW8_KKCURR15(2) WRTV8
STTAXTax Amount as Statistical Information in Document Currency STTAX8_KKCURR15(2) WRTV8
SCTAXTax Portion in FI-CA Local Currency SCTAX8_KKCURR15(2) WRTV8
MENGEQuantity MENGE_DQUAN13(3) MENG13
SUMSZNumber of Summary Records for Reconciliation Key SUMSZ_KKINT410INT4
KORRLCorrection level for incorrect totals records KORRL_KKNUMC2NUM02
UEBUDAlternative posting date for transfer to general ledger UEBUD_KKDATS8DATUM
SNPERSpecial period for transferring postings to general ledger SNPER_KKNUMC2MONAT
KHASHHash Code Using Account Determination Fields KHASH_KKCHAR10CHAR10
XKONTNEUAccount Assignments Were Changed (Transfer To G/L) XKONTNEU_KKCHAR1BOOLE
REVSRRecord Counter of Summary Record Reversed REVSR_KKINT410
XNEGKNegative Posting XNEGP_KKCHAR1XFELD
XSTEZTax item XSTEZ_KKCHAR1XFELD
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
HWAERLocal Currency HWAERCUKY5Assigned to domainWAERS
BELTPDocument Category According to Source BELTP_KKCHAR4BRANCH_KK
LAYOUT Item Layout0
EXCP Error Flag0

Key field Non-key field



How do I retrieve data from SAP structure FKKSUM using ABAP code?

As FKKSUM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKKSUM as there is no data to select.

How to access SAP table FKKSUM

Within an ECC or HANA version of SAP you can also view further information about FKKSUM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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