DFKKSUMC

Control details for posting totals | #masterdata | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
FIKEY Reconciliation Key for General Ledger
Column Name Description
Column Name Description
Column Name Description
CPUDT Date of entry (CPU date)
UEBIS Posting Date up to Which Data Was Transferred to G/L
CLDAT Date on which the Reconciliation Key was Closed
CLTIM Time at which the Reconciliation Key was Closed
UECPU CPU date of the last transfer run
UEBPADAT Date
Column Name Description
FIKST Status of Summary Records for Reconciliation Key Show values
FIKVS Aggregation Status of Reconciliation Key Show values
XERRO Table DFKKSUM Not Completely Updated Show values
XUEVO Transfer All Data to General Ledger Show values
XCLOS No Further Postings Allowed Show values
RESOB Reservation Object Show values
XARCH Documents Already Archived Show values
XUECOPA Data Transferred to Profitability Analysis (CO-PA) Show values
XMISS Not all documents are contained in the totals Show values
COMPLETE Status Of Detail Structures For Reconciliation Key Show values
XEXTKONT Adjustments Allowed When Transferring To General Ledger Show values
XKORR Reconciliation Key Corrected with RFKKGL20 Show values
LIMITEM Itemization Is Limited for the Reconciliation Key Show values
LIMRECON Behavior of Reconciliation Key in Reconciliation Show values
XDIRTR Reconcil. Key Contains Totals Records with Direct Transfer Show values
Column Name Description Domain name
SUMSZ Number of Summary Records for Reconciliation Key INT4
KORLV Highest assigned correction level NUM02
UEKLV Transferred Up To Correction Level NUM02
RESKY Key of Object That Used the Reconciliation Key CHAR30
ERNAM Name of the User who Created the Reconciliation Key USNAM
CLNAM User who Closed the Reconciliation Key UNAME
BLCNT Counter for documents transferred to G/L NUM07
COCNT Number of Accounting Calls for CO-PA NUM07
UEBPANR Profitability Segment Number (CO-PA) RKEOBJNR