FKKSUM SAP (Reconciliation of Totals Records) Structure details
Description: Reconciliation of Totals Records
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 |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
XEIEI | Line Item in Individual Document | XEIEI_KK | CHAR | 1 | XFELD | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | RKESUBNR | ||||
FDLEV | Planning level | FDLEV_KK | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
STPRZ | Tax rate | STPRZ_KK | NUMC | 6 | STPRZ_KK | ||||
TXJCO | Tax Jurisdiction Code (Entered value) | TXJCO_KK | CHAR | 15 | Assigned to domain | TXJCD | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8 | DATUM | ||||
TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | TXCNT_KK | NUMC | 1 | NUM01 | ||||
KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
KONTT | Account Assignment Category | KONTT_KK | CHAR | 2 | Assigned to domain | KONTT_KK | |||
KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | CUKY | 5 | Assigned to domain | WAERS | |||
HBBLA | Document Type for Transfer to General Ledger | HBBLA_KK | CHAR | 2 | Assigned to domain | BLART | |||
LDGRP | Ledger Group | LDGRP_KK | CHAR | 4 | Assigned to domain | FAGL_LDGRP | |||
XNEGP | Negative Posting | XNEGP_KK | CHAR | 1 | XFELD | ||||
XCSHA | Document Contains Assignments from Cash Flows | XCSHA_KK | CHAR | 1 | XFELD | ||||
REACC | Originating Account in Cash Flow Anlaysis | REACC_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
REBUK | Partner Company Code for Cash Flow Analysis | REBUK_KK | CHAR | 4 | Assigned to domain | BUKRS | |||
VATDATE | Tax Reporting Date | VATDATE_KK | DATS | 8 | DATUM | ||||
WNPER | Requested Special Period for Transfer to General Ledger | WNPER_KK | NUMC | 2 | MONAT | ||||
FMTYP | Update Method for FM - FI-CA Integration | FMTYP_KK | CHAR | 2 | FMTYP_KK | ||||
ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | CHAR | 4 | Assigned to domain | FIKRS | |||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FONDS | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | NUMC | 4 | GJAHR | GJAHR | |||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
BETRH | Amount in Local Currency with +/- Signs | BETRH8_KK | CURR | 15(2) | WRTV8 | ||||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW8_KK | CURR | 15(2) | WRTV8 | ||||
BETR2 | Amount in Second Parallel Currency with +/- Sign | BETR28_KK | CURR | 15(2) | WRTV8 | ||||
BETR3 | Amount in Third Parallel Currency with +/- Sign | BETR38_KK | CURR | 15(2) | WRTV8 | ||||
PSWBT | Amount for Updating in General Ledger | PSWBT8_KK | CURR | 15(2) | WRTV8 | ||||
SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH8_KK | CURR | 15(2) | WRTV8 | ||||
SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW8_KK | CURR | 15(2) | WRTV8 | ||||
STTAX | Tax Amount as Statistical Information in Document Currency | STTAX8_KK | CURR | 15(2) | WRTV8 | ||||
SCTAX | Tax Portion in FI-CA Local Currency | SCTAX8_KK | CURR | 15(2) | WRTV8 | ||||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
SUMSZ | Number of Summary Records for Reconciliation Key | SUMSZ_KK | INT4 | 10 | INT4 | ||||
KORRL | Correction level for incorrect totals records | KORRL_KK | NUMC | 2 | NUM02 | ||||
UEBUD | Alternative posting date for transfer to general ledger | UEBUD_KK | DATS | 8 | DATUM | ||||
SNPER | Special period for transferring postings to general ledger | SNPER_KK | NUMC | 2 | MONAT | ||||
KHASH | Hash Code Using Account Determination Fields | KHASH_KK | CHAR | 10 | CHAR10 | ||||
XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | XKONTNEU_KK | CHAR | 1 | BOOLE | ||||
REVSR | Record Counter of Summary Record Reversed | REVSR_KK | INT4 | 10 | |||||
XNEGK | Negative Posting | XNEGP_KK | CHAR | 1 | XFELD | ||||
XSTEZ | Tax item | XSTEZ_KK | CHAR | 1 | XFELD | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
BELTP | Document Category According to Source | BELTP_KK | CHAR | 4 | BRANCH_KK | ||||
LAYOUT | Item Layout | 0 | |||||||
EXCP | Error Flag | 0 |
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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects