SAP DFKKSUM_GFN table - CATotalsRecord(GFN) of DFKKSUM details in SAP

SAP DFKKSUM_GFN table summary

Object Name: DFKKSUM_GFN
Dictionary Type: Structure
Description: CATotalsRecord(GFN) of DFKKSUM

Field list for DFKKSUM_GFN table on an S/4 SAP system

Details

DFKKSUM_GFN-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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DFKKSUM_GFN-CARECONCILIATIONKEY table field - Reconciliation Key for General Ledger ▼

Description: Reconciliation Key for General Ledger
Field Name: CARECONCILIATIONKEY
Data Element: FIKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKFI1
SHLP Field: FIKEY
ConvExit:

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DFKKSUM_GFN-DEBITCREDITCODE table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: DEBITCREDITCODE
Data Element: SHKZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-GLACCOUNT table field - General Ledger Account ▼

Description: General Ledger Account
Field Name: GLACCOUNT
Data Element: HKONT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-BUSINESSAREA table field - Business Area ▼

Description: Business Area
Field Name: BUSINESSAREA
Data Element: GSBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CAHASHCODEOFACCOUNTASSIGNMENTS table field - Hash Code Using Account Determination Fields ▼

Description: Hash Code Using Account Determination Fields
Field Name: CAHASHCODEOFACCOUNTASSIGNMENTS
Data Element: KHASH_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CATOTALSRECORDSEQUENCENUMBER table field - Number of Summary Records for Reconciliation Key ▼

Description: Number of Summary Records for Reconciliation Key
Field Name: CATOTALSRECORDSEQUENCENUMBER
Data Element: SUMSZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-TRANSACTIONCURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: TRANSACTIONCURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CAGLPOSTINGCURRENCY table field - Update Currency for General Ledger Transaction Figures ▼

Description: Update Currency for General Ledger Transaction Figures
Field Name: CAGLPOSTINGCURRENCY
Data Element: PSWSL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CAPOSTINGDATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: CAPOSTINGDATE
Data Element: BUDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CADOCUMENTNUMBER table field - Number of a FI-CA Document ▼

Description: Number of a FI-CA Document
Field Name: CADOCUMENTNUMBER
Data Element: OPBEL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 80B
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CABPITEMNUMBER table field - Item Number in FI-CA Document ▼

Description: Item Number in FI-CA Document
Field Name: CABPITEMNUMBER
Data Element: OPUPK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CALINEITEMISCREATEDINGLDOC table field - Line Item in Individual Document ▼

Description: Line Item in Individual Document
Field Name: CALINEITEMISCREATEDINGLDOC
Data Element: XEIEI_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-BUSINESSPLACE table field - Business Place ▼

Description: Business Place
Field Name: BUSINESSPLACE
Data Element: BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-SEGMENT table field - Segment for Segmental Reporting ▼

Description: Segment for Segmental Reporting
Field Name: SEGMENT
Data Element: SEGMT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-COSTCENTER table field - Cost Center ▼

Description: Cost Center
Field Name: COSTCENTER
Data Element: KOSTL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KOS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-PROFITCENTER table field - Profit Center ▼

Description: Profit Center
Field Name: PROFITCENTER
Data Element: PRCTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PRC
AppClass:
SHLP: PRCTR_EMPTY
SHLP Field: PRCTR
ConvExit:

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DFKKSUM_GFN-SALESORDER table field - Sales Order Number ▼

Description: Sales Order Number
Field Name: SALESORDER
Data Element: KDAUF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: AUN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-SALESORDERITEM table field - Item Number in Sales Order ▼

Description: Item Number in Sales Order
Field Name: SALESORDERITEM
Data Element: KDPOS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KPO
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-PROFITABILITYSEGMENT table field - Profitability Segment Number (CO-PA) ▼

Description: Profitability Segment Number (CO-PA)
Field Name: PROFITABILITYSEGMENT
Data Element: RKEOBJNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-PROFITABILITYSEGMENTCHANGES table field - Profitability Segment Changes (CO-PA) ▼

Description: Profitability Segment Changes (CO-PA)
Field Name: PROFITABILITYSEGMENTCHANGES
Data Element: RKESUBNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-PLANNINGLEVEL table field - Planning level ▼

Description: Planning level
Field Name: PLANNINGLEVEL
Data Element: FDLEV_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FFE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-TAXCODE table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: TAXCODE
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CATOTALSRECORDISTAXITEM table field - Tax Item ▼

Description: Tax Item
Field Name: CATOTALSRECORDISTAXITEM
Data Element: XSTEZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-TRANSACTIONTYPEDETERMINATION table field - Transaction Key ▼

Description: Transaction Key
Field Name: TRANSACTIONTYPEDETERMINATION
Data Element: KTOSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CATAXRATE table field - Tax rate ▼

Description: Tax rate
Field Name: CATAXRATE
Data Element: STPRZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-TAXJURISDICTION table field - Tax Jurisdiction ▼

Description: Tax Jurisdiction
Field Name: TAXJURISDICTION
Data Element: TXJCD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CAENTEREDTAXJURISDICTIONCODE table field - Tax Jurisdiction Code (Entered value) ▼

Description: Tax Jurisdiction Code (Entered value)
Field Name: CAENTEREDTAXJURISDICTIONCODE
Data Element: TXJCO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CATAXDATE table field - Decisive Date for Calculating Taxes ▼

Description: Decisive Date for Calculating Taxes
Field Name: CATAXDATE
Data Element: TXDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CATAXJURISDICTIONLEVELCOUNTER table field - Level Counter for Multi-Level Taxes in Tax Jurisdiction ▼

Description: Level Counter for Multi-Level Taxes in Tax Jurisdiction
Field Name: CATAXJURISDICTIONLEVELCOUNTER
Data Element: TXCNT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CONDITIONTYPE table field - Condition Type ▼

Description: Condition Type
Field Name: CONDITIONTYPE
Data Element: KSCHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: VKS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-DOCUMENTDATE table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: DOCUMENTDATE
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-VALUEDATE table field - Value date ▼

Description: Value date
Field Name: VALUEDATE
Data Element: VALUT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-PARTNERCOMPANY table field - Company ID of Trading Partner ▼

Description: Company ID of Trading Partner
Field Name: PARTNERCOMPANY
Data Element: RASSC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PGS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CAACCOUNTASSIGNMENTCATEGORY table field - Account Assignment Category ▼

Description: Account Assignment Category
Field Name: CAACCOUNTASSIGNMENTCATEGORY
Data Element: KONTT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CAACCOUNTASSIGNMENT table field - Acct assnmnt string for industry-specific account assngments ▼

Description: Acct assnmnt string for industry-specific account assngments
Field Name: CAACCOUNTASSIGNMENT
Data Element: KONTL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-ISNEGATIVEPOSTING table field - Negative Posting ▼

Description: Negative Posting
Field Name: ISNEGATIVEPOSTING
Data Element: XNEGP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CADOCUMENTTYPEFORGLTRANSFER table field - Document Type for Transfer to General Ledger ▼

Description: Document Type for Transfer to General Ledger
Field Name: CADOCUMENTTYPEFORGLTRANSFER
Data Element: HBBLA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-LEDGERGROUP table field - Ledger Group ▼

Description: Ledger Group
Field Name: LEDGERGROUP
Data Element: LDGRP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CAISCASHFLOWITEM table field - Document Contains Assignments from Cash Flows ▼

Description: Document Contains Assignments from Cash Flows
Field Name: CAISCASHFLOWITEM
Data Element: XCSHA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CACASHFLOWACCOUNT table field - Originating Account in Cash Flow Anlaysis ▼

Description: Originating Account in Cash Flow Anlaysis
Field Name: CACASHFLOWACCOUNT
Data Element: REACC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CACASHFLOWCOMPANYCODE table field - Partner Company Code for Cash Flow Analysis ▼

Description: Partner Company Code for Cash Flow Analysis
Field Name: CACASHFLOWCOMPANYCODE
Data Element: REBUK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Local Currency with +/- Signs ▼

Description: Amount in Local Currency with +/- Signs
Field Name: AMOUNTINCOMPANYCODECURRENCY
Data Element: BETRH_LONG_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-AMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: AMOUNTINTRANSACTIONCURRENCY
Data Element: BETRW_LONG_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-AMOUNTINADDITIONALCURRENCY1 table field - Amount in Second Parallel Currency with +/- Sign ▼

Description: Amount in Second Parallel Currency with +/- Sign
Field Name: AMOUNTINADDITIONALCURRENCY1
Data Element: BETR2_LONG_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-AMOUNTINADDITIONALCURRENCY2 table field - Amount in Third Parallel Currency with +/- Sign ▼

Description: Amount in Third Parallel Currency with +/- Sign
Field Name: AMOUNTINADDITIONALCURRENCY2
Data Element: BETR3_LONG_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-AMOUNTINBALANCETRANSACCRCY table field - Amount for Updating in General Ledger ▼

Description: Amount for Updating in General Ledger
Field Name: AMOUNTINBALANCETRANSACCRCY
Data Element: PSWBT_LONG_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-TAXBASEAMOUNTINCOCODECRCY table field - Amount Subject to Tax in Local Currency (Tax Base Amount) ▼

Description: Amount Subject to Tax in Local Currency (Tax Base Amount)
Field Name: TAXBASEAMOUNTINCOCODECRCY
Data Element: SBASH_LONG_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-TAXBASEAMOUNTINTRANSCRCY table field - Amount Subject to Tax in Transaction Currency (Tax Base Amt) ▼

Description: Amount Subject to Tax in Transaction Currency (Tax Base Amt)
Field Name: TAXBASEAMOUNTINTRANSCRCY
Data Element: SBASW_LONG_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-NONDCBLTAXAMOUNTINTRANSCRCY table field - Non-Deductible Tax Amount in Document Currency ▼

Description: Non-Deductible Tax Amount in Document Currency
Field Name: NONDCBLTAXAMOUNTINTRANSCRCY
Data Element: NDTAX_LONG_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-NONDCBLTAXAMOUNTINCOCODECRCY table field - Non-Deductible Tax Amount in Local Currency ▼

Description: Non-Deductible Tax Amount in Local Currency
Field Name: NONDCBLTAXAMOUNTINCOCODECRCY
Data Element: NDTXH_LONG_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CACONTAINSNONDEDUCTIBLEINPTTAX table field - Contains Non-Deductible Input Tax ▼

Description: Contains Non-Deductible Input Tax
Field Name: CACONTAINSNONDEDUCTIBLEINPTTAX
Data Element: XNDTX_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CATAXPORTIONINTRANSCURRENCY table field - Tax Portion in Document Currency ▼

Description: Tax Portion in Document Currency
Field Name: CATAXPORTIONINTRANSCURRENCY
Data Element: STTAX_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CATAXPORTIONINLOCALCURRENCY table field - Tax Portion in FI-CA Local Currency ▼

Description: Tax Portion in FI-CA Local Currency
Field Name: CATAXPORTIONINLOCALCURRENCY
Data Element: SCTAX_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-BASEUNIT table field - Base Unit of Measure ▼

Description: Base Unit of Measure
Field Name: BASEUNIT
Data Element: MEINS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-QUANTITYSIGNCODE table field - Quantity +/- Sign ▼

Description: Quantity +/- Sign
Field Name: QUANTITYSIGNCODE
Data Element: SIGN_QUANTITY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CAUPDATEMETHODFORFUNDSMGMT table field - Update Method for FM - FI-CA Integration ▼

Description: Update Method for FM - FI-CA Integration
Field Name: CAUPDATEMETHODFORFUNDSMGMT
Data Element: FMTYP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-ORIGINALFINANCIALMGMTAREA table field - Original FM Area for FM Account Assignment ▼

Description: Original FM Area for FM Account Assignment
Field Name: ORIGINALFINANCIALMGMTAREA
Data Element: ORIGFIKRS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-ORIGLYEARFORFINMGMTACCTASSGMT table field - Original Year for FM Account Assignment ▼

Description: Original Year for FM Account Assignment
Field Name: ORIGLYEARFORFINMGMTACCTASSGMT
Data Element: FM_START_OF_CHAIN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKSUM_GFN-CATOTALSRECORDCRRTNLEVELVALUE table field - Correction level for incorrect totals records ▼

Description: Correction level for incorrect totals records
Field Name: CATOTALSRECORDCRRTNLEVELVALUE
Data Element: KORRL_KK
Data Type:
length (Dec): 0(0)
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DFKKSUM_GFN-CAGENLDGRTRANSFALTVPOSTINGDATE table field - Alternative posting date for transfer to general ledger ▼

Description: Alternative posting date for transfer to general ledger
Field Name: CAGENLDGRTRANSFALTVPOSTINGDATE
Data Element: UEBUD_KK
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length (Dec): 0(0)
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DFKKSUM_GFN-TAXREPORTINGDATE table field - Tax Reporting Date ▼

Description: Tax Reporting Date
Field Name: TAXREPORTINGDATE
Data Element: VATDATE_KK
Data Type:
length (Dec): 0(0)
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DFKKSUM_GFN-HOUSEBANK table field - Short Key for a House Bank ▼

Description: Short Key for a House Bank
Field Name: HOUSEBANK
Data Element: HBKID
Data Type:
length (Dec): 0(0)
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DFKKSUM_GFN-HOUSEBANKACCOUNT table field - ID for Account Details ▼

Description: ID for Account Details
Field Name: HOUSEBANKACCOUNT
Data Element: HKTID
Data Type:
length (Dec): 0(0)
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DFKKSUM_GFN-CATOTALSRECDISDRCTTRNSFDTOGL table field - Direct Transfer to G/L Accounting ▼

Description: Direct Transfer to G/L Accounting
Field Name: CATOTALSRECDISDRCTTRNSFDTOGL
Data Element: XDIRTR_KK
Data Type:
length (Dec): 0(0)
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DFKKSUM_GFN-DUMMY_FKKSUM_INCL_EEW_PS table field - Custom Fields: Dummy for Use in Extension Includes ▼

Description: Custom Fields: Dummy for Use in Extension Includes
Field Name: DUMMY_FKKSUM_INCL_EEW_PS
Data Element: CFD_DUMMY
Data Type:
length (Dec): 0(0)
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