SAP ABAP Data Element BKEYK_KK (Account Determination Key Active)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element BKEYK_KK
Short Description Account Determination Key Active  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Used 
Medium 15 Used 
Long 20 Used 
Heading 1 U 
Documentation

Use

Specifies whether a key field should be used for differentiation in account determination.

You can hide the optional key fields. If you do so, account determination will be undifferentiated as it relates to this key field.

Example

Key field 1: main transaction obligatory field
Key field 2: business area optional field

If you use key field 2, entries in the following form are possible:

Main transaction    Business area    Account

0010    G1    1111

0010    G2    2222

0011    G1    3333

If you do not use key field 2 (business area), entries in the following form are possible

Main transaction    account

0010    1111

0011    3333

For postings with main transaction 0010, you must limit yourself to one account (1111 oder 2222) irrespective of the business area.

Dependencies

Modifications related to the indicator have the following effect:

  • You set the indicator for a key field.

    The existing data contains the entry *. in the new field (for example, business area). Check the entries in the selected key field. Differentiation of account determination using the selected key field can only take place once you have made specific entries.

  • You reset the indicator for a key field.

    The existing data (in the example above, two entries for main transaction 0010) is summarized to one entry; the account from the first entry found is defaulted (account 1111 in the example). Check the entry in the key field in case the first entry is not meant to be used.

Use

Procedure

Examples

History
Last changed by/on SAP  20050224 
SAP Release Created in