Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL-ACE (Application Component) Accrual Engine⤷
ACE-PS (Package) Accrual Engine: Posting Server Basis
Basic Data
| Data Element | ACE_AWKEY |
| Short Description | Reference Key for Accounting Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AWKEY | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | OBJ_KEY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | RefKey AD |
| Medium | 15 | RefKey AD |
| Long | 40 | Reference for Accounting Document |
| Heading | 20 | Ref. Accounting |
Documentation
Definition
When Accrual Engine documents are transferred to Accounting, several Accrual Engine documents can be summarized to an Accounting document. The reference key is used to ensure agreement between Accounting and the Accrual Engine at document level.
The Accounting documents contain the same reference key as the Accrual Engine documents belonging to them.
The reference key is made up of the following characteristics:
- Reference document number
See the documentation for the corresponding IMG-Aktivität in Accrual Engine Customizing. - Company code
- Fiscal year
See also the general documentation on reference keys in the Accounting document.
If no entry is made for the reference key, this means that this Accrual Engine document has not yet been transferred to Accounting. If this occurs, see the following notes.
Supplementary Documentation - ACE_AWKEY 0001
Definition
The non-SAP system can pass on a code to the BAPI. This code distinguishes certain factors, including the version in the non-SAP system. The structure of this code depends on the source system of the data.
See the documentation on transferring data from the plan source to see how this code is made up.
Dependencies
Example
History
| Last changed by/on | SAP | 20020520 |
| SAP Release Created in | 110 |
