FKKSUMMEN SAP (Totals - Account Balance) Structure details
Description: Totals - Account Balance
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 |
VALUE | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
CREDIT | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
ABS | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
WAERS | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | Assigned to domain | WAERS | |||
HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | CUKY | 5 | Assigned to domain | WAERS | |||
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | CURR | 13(2) | WRTV7 | ||||
BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | CURR | 13(2) | WRTV7 | ||||
SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | CURR | 13(2) | WRTV7 | ||||
SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | CURR | 13(2) | WRTV7 | ||||
SBET2 | Tax amount in second parallel currency | SBET2_KK | CURR | 13(2) | WRTV7 | ||||
SBET3 | Tax amount in third parallel currency | SBET3_KK | CURR | 13(2) | WRTV7 | ||||
SCTAX | Tax Portion in FI-CA Local Currency | SCTAX_KK | CURR | 13(2) | WRTV7 | ||||
STTAX | Tax Amount as Statistical Information in Document Currency | STTAX_KK | CURR | 13(2) | WRTV7 | ||||
PSWBT | Amount for Updating in General Ledger | PSWBT_KK | CURR | 13(2) | WRTV7 | ||||
OBETH | Amount still open in local currency (with +/- sign) | OBETH_KK | CURR | 13(2) | WRTV7 | ||||
OBETW | Amount still open in transaction currency (with +/- sign) | OBETW_KK | CURR | 13(2) | WRTV7 | ||||
GBETH | Total amount in local currency | GBETH_KK | CURR | 13(2) | WRTV7 | ||||
GBETW | Total amount in transaction currency | GBETW_KK | CURR | 13(2) | WRTV7 | ||||
CBETH | Cleared amount in local currency | CBETH_KK | CURR | 13(2) | WRTV7 | ||||
CBETW | Cleared amount in transaction currency | CBETW_KK | CURR | 13(2) | WRTV7 | ||||
DBETH | Amount due in local currency | DBETH_KK | CURR | 13(2) | WRTV7 | ||||
DBETW | Amount due in transaction currency | DBETW_KK | CURR | 13(2) | WRTV7 | ||||
SBTRH | Debit Amount in Local Currency | SBTRH_KK | CURR | 13(2) | WERT7 | ||||
HBTRH | Credit Amount in Local Currency | HBTRH_KK | CURR | 13(2) | WERT7 | ||||
SBTRW | Debit amount in transaction currency | SBTRW_KK | CURR | 13(2) | WERT7 | ||||
HBTRW | Credit amount in transaction currency | HBTRW_KK | CURR | 13(2) | WERT7 | ||||
LBTRH | Current total in local currency | LBTRH_KK | CURR | 15(2) | WRTV8 | ||||
LBTRW | Current total in transaction currency | LBTRW_KK | CURR | 15(2) | WRTV8 | ||||
AUGBW_PO | Clearing Amount of Payment Order in Transaction Currency | AUGBW_PO | CURR | 13(2) | WRTV7 | ||||
AUGBH_PO | Clearing Amount of Payment Order in Local Currency | AUGBH_PO | CURR | 13(2) | WRTV7 | ||||
DSPAM | Disputed Amount in Transaction Currency with +/- Sign | DSPAM_KK | CURR | 13(2) | WRTV7 | ||||
MBETM | Dunned amount in transaction currency | MBETM_KK | CURR | 13(2) | WRTV7 | ||||
MBETH | Dunning notice amount in local currency | MBETH_KK | CURR | 13(2) | WRTV7 | ||||
FSCD_BBETW | Gross Amount TC | FSCD_BBETW | CURR | 13(2) | WERT7 | ||||
FSCD_PBETW | Commission Amount in Transaction Currency | FSCD_PBETW | CURR | 13(2) | WERT7 | ||||
FSCD_NBETW | Net Amount Transaction Currency | FSCD_NBETW | CURR | 13(2) | WERT7 | ||||
FSCD_OBETW | Open Net Amount Transaction Currency | FSCD_OBETW | CURR | 13(2) | WERT7 | ||||
BETRH_EURO | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
BETRW_EURO | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
OBETH_EURO | Amount still open in local currency (with +/- sign) | OBETH_KK | CURR | 13(2) | WRTV7 | ||||
OBETW_EURO | Amount still open in transaction currency (with +/- sign) | OBETW_KK | CURR | 13(2) | WRTV7 | ||||
GBETH_EURO | Total amount in local currency | GBETH_KK | CURR | 13(2) | WRTV7 | ||||
GBETW_EURO | Total amount in transaction currency | GBETW_KK | CURR | 13(2) | WRTV7 | ||||
CBETH_EURO | Cleared amount in local currency | CBETH_KK | CURR | 13(2) | WRTV7 | ||||
CBETW_EURO | Cleared amount in transaction currency | CBETW_KK | CURR | 13(2) | WRTV7 | ||||
DBETH_EURO | Amount due in local currency | DBETH_KK | CURR | 13(2) | WRTV7 | ||||
DBETW_EURO | Amount due in transaction currency | DBETW_KK | CURR | 13(2) | WRTV7 | ||||
SBTRH_EURO | Debit Amount in Local Currency | SBTRH_KK | CURR | 13(2) | WERT7 | ||||
HBTRH_EURO | Credit Amount in Local Currency | HBTRH_KK | CURR | 13(2) | WERT7 | ||||
SBTRW_EURO | Debit amount in transaction currency | SBTRW_KK | CURR | 13(2) | WERT7 | ||||
HBTRW_EURO | Credit amount in transaction currency | HBTRW_KK | CURR | 13(2) | WERT7 | ||||
CNTPO | Number of line items per totals row | COUNT_KK | DEC | 6 | DEC6 |
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 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