FKKSUMMEN SAP (Totals - Account Balance) Structure details

Dictionary Type: Structure
Description: Totals - Account Balance




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




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

FKKSUMMEN 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 "Totals - Account Balance" 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_FKKSUMMEN TYPE FKKSUMMEN.

The FKKSUMMEN table consists of various fields, each holding specific information or linking keys about Totals - Account Balance data available in SAP. These include CREDIT (Boolean Variable (X=True, -=False, Space=Unknown)), ABS (Amount in Transaction Currency with +/- Sign), WAERS (Currency Key), HWAER (Local Currency).. 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: Can be enhanced (character-type or numeric)


SAP FKKSUMMEN 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
VALUEComment CHAR50CHAR50TEXT50
CREDITBoolean Variable (X=True, -=False, Space=Unknown) BOOLEANCHAR1BOOLEAN
ABSAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
WAERSCurrency Key WAERS_KKCUKY5Assigned to domainWAERSFWS
HWAERLocal Currency HWAERCUKY5Assigned to domainWAERS
HWAE2Currency Key of Second Local Currency HWAE2CUKY5Assigned to domainWAERS
HWAE3Currency Key of Third Local Currency HWAE3CUKY5Assigned to domainWAERS
PSWSLUpdate Currency for General Ledger Transaction Figures PSWSL_KKCUKY5Assigned to domainWAERS
BETRHAmount In Local Currency With +/- Signs BETRH_KKCURR13(2) WRTV7
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETR2Amount in second parallel currency with +/- sign BETR2_KKCURR13(2) WRTV7
BETR3Amount in third parallel currency with +/- sign BETR3_KKCURR13(2) WRTV7
SBETHTax Amount in Local Currency With +/- Sign SBETH_KKCURR13(2) WRTV7
SBETWTax Amount in Transaction Currency with +/- Sign SBETW_KKCURR13(2) WRTV7
SBET2Tax amount in second parallel currency SBET2_KKCURR13(2) WRTV7
SBET3Tax amount in third parallel currency SBET3_KKCURR13(2) WRTV7
SCTAXTax Portion in FI-CA Local Currency SCTAX_KKCURR13(2) WRTV7
STTAXTax Amount as Statistical Information in Document Currency STTAX_KKCURR13(2) WRTV7
PSWBTAmount for Updating in General Ledger PSWBT_KKCURR13(2) WRTV7
OBETHAmount still open in local currency (with +/- sign) OBETH_KKCURR13(2) WRTV7
OBETWAmount still open in transaction currency (with +/- sign) OBETW_KKCURR13(2) WRTV7
GBETHTotal amount in local currency GBETH_KKCURR13(2) WRTV7
GBETWTotal amount in transaction currency GBETW_KKCURR13(2) WRTV7
CBETHCleared amount in local currency CBETH_KKCURR13(2) WRTV7
CBETWCleared amount in transaction currency CBETW_KKCURR13(2) WRTV7
DBETHAmount due in local currency DBETH_KKCURR13(2) WRTV7
DBETWAmount due in transaction currency DBETW_KKCURR13(2) WRTV7
SBTRHDebit Amount in Local Currency SBTRH_KKCURR13(2) WERT7
HBTRHCredit Amount in Local Currency HBTRH_KKCURR13(2) WERT7
SBTRWDebit amount in transaction currency SBTRW_KKCURR13(2) WERT7
HBTRWCredit amount in transaction currency HBTRW_KKCURR13(2) WERT7
LBTRHCurrent total in local currency LBTRH_KKCURR15(2) WRTV8
LBTRWCurrent total in transaction currency LBTRW_KKCURR15(2) WRTV8
AUGBW_POClearing Amount of Payment Order in Transaction Currency AUGBW_POCURR13(2) WRTV7
AUGBH_POClearing Amount of Payment Order in Local Currency AUGBH_POCURR13(2) WRTV7
DSPAMDisputed Amount in Transaction Currency with +/- Sign DSPAM_KKCURR13(2) WRTV7
MBETMDunned amount in transaction currency MBETM_KKCURR13(2) WRTV7
MBETHDunning notice amount in local currency MBETH_KKCURR13(2) WRTV7
FSCD_BBETWGross Amount TC FSCD_BBETWCURR13(2) WERT7
FSCD_PBETWCommission Amount in Transaction Currency FSCD_PBETWCURR13(2) WERT7
FSCD_NBETWNet Amount Transaction Currency FSCD_NBETWCURR13(2) WERT7
FSCD_OBETWOpen Net Amount Transaction Currency FSCD_OBETWCURR13(2) WERT7
BETRH_EUROAmount In Local Currency With +/- Signs BETRH_KKCURR13(2) WRTV7
BETRW_EUROAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
OBETH_EUROAmount still open in local currency (with +/- sign) OBETH_KKCURR13(2) WRTV7
OBETW_EUROAmount still open in transaction currency (with +/- sign) OBETW_KKCURR13(2) WRTV7
GBETH_EUROTotal amount in local currency GBETH_KKCURR13(2) WRTV7
GBETW_EUROTotal amount in transaction currency GBETW_KKCURR13(2) WRTV7
CBETH_EUROCleared amount in local currency CBETH_KKCURR13(2) WRTV7
CBETW_EUROCleared amount in transaction currency CBETW_KKCURR13(2) WRTV7
DBETH_EUROAmount due in local currency DBETH_KKCURR13(2) WRTV7
DBETW_EUROAmount due in transaction currency DBETW_KKCURR13(2) WRTV7
SBTRH_EURODebit Amount in Local Currency SBTRH_KKCURR13(2) WERT7
HBTRH_EUROCredit Amount in Local Currency HBTRH_KKCURR13(2) WERT7
SBTRW_EURODebit amount in transaction currency SBTRW_KKCURR13(2) WERT7
HBTRW_EUROCredit amount in transaction currency HBTRW_KKCURR13(2) WERT7
CNTPONumber of line items per totals row COUNT_KKDEC6DEC6

Key field Non-key field



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

As FKKSUMMEN 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 FKKSUMMEN as there is no data to select.

How to access SAP table FKKSUMMEN

Within an ECC or HANA version of SAP you can also view further information about FKKSUMMEN 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



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!