SAP ABAP Domain ITKEY (Classification key for selected items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LC-LC (Application Component) Basic Functions
     ⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects

Basic Data

Domain Name	ITKEY
Short Description	Classification key for selected items

Definition

Data Type	CHAR	Character String
No. Characters	3
Decimal Places
Output Length	3
Conversion Routine
Sign	☐
Lower Case	☐

Value Range

#	Lower Limit	Upper Limit	Short Description
1	AFA		Ordinary depreciation of fixed assets
2	BAF		Trans.type and inc.stmt item for investment amortization
3	BAG		Balance sheet clearing item for business area consolidation
4	BER		FS item for investment revenue
5	BG		Retained earnings (balance sheet)
6	BIL		Profit/loss carried forward from previous year
7	BWA		Transaction type: Reversal of APC retirement
8	BWB		Transaction type: Depreciation/amortization
9	BWC		Transaction type: Transfer of accumulated depreciation
10	BWD		Default transaction type for missing breakdowns
11	BWU		Transaction type: APC transfer
12	BWW		Transaction type: Reversal of accumul. depr. retirement
13	BWZ		Transaction type: Reversal of acquisition APC
14	BZU		Transaction type and inc.stmt item for investment write-up
15	DAU		FS item for distribution of dividends
16	EK		Equity totals item including minority interest
17	EQ0		Investment item for shares in affiliated company
18	EQ1		Income stmt item for rev./expense of an affiliated company
19	EQ2		Income stmt item for dividend payment by an affiliated co.
20	EQ3		BS/IS item for curr.translation diff. of an affiliated co.
21	EQG		Equity expense item if equity is negative
22	EQI		Equity offsetting item for posting of goodwill/neg.goodwill
23	EQN		Item for negative equity (continued)
24	ERG		Retained earnings (income statement)
25	ERL		Item for gain/loss from asset transfer within group
26	GST		Capital stock, voting
27	GNS		Capital stock, nonvoting
28	GVK		Item for appropriation of retained earnings for the group
29	GVM		Item for appropr. of retd earnings for minority interest
30	GVW		Totals item for appropriation of net income
31	JUE		Annual net income
32	JVE		Annual net income preceding first consolidation
33	KKK		Accumulated cons. of investments (profit carr.fwd / reserve)
34	LAB		Provision for taxation (deferred taxes)
35	LAG		Tax expense (deferred taxes)
36	MIG		Minority interest in annual net income
37	MIK		Group share in stockholders' equity (within ARE)
38	MIN		Minority interest in equity/investments
39	MIR		Minority interest in hidden reserves
40	MIS		Stat.item: Offsetting entry for min.intrst in net inc.(MIG)
41	RES		Statistical item for elimination of hidden reserves
42	VLO		No balance forward of item onto itself
43	VTR		Item to which balances are carried forward
44	WPE		Currency translation item for adjustment to net income
45	CIB		Clearing item on bal. sheet for uploading valuation adjust.
46	CIG		Clearing item on inc. stmt. for uploading valuation adjust.
47	CIS		Clearing item (statistical) for uploading valuation adjust.
48	Q0	Q99	Transfer item for proportional cons: Prop. + doc. type
49	Q0A	Q9Z	Transfer item for proportional cons: Prop. + doc. type
50	QA	QZZ	Transfer item for proportional cons: Prop. + doc. type
51	QA0	QZ9	Transfer item for proportional cons: Prop. + doc. type

History

Last changed by/on	SAP	19980217
SAP Release Created in