SAP ABAP Data Element BKK_FIKEY (Reconciliation Key Accounting Documents)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
Basic Data
| Data Element | BKK_FIKEY |
| Short Description | Reconciliation Key Accounting Documents |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_FIKEY | |
| Data Type | NUMC | Character string with only digits |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | BKKC01 |
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 | Recon.Key |
| Medium | 16 | Reconcil. Key |
| Long | 20 | Reconciliation Key |
| Heading | 8 | Recon.Ke |
Documentation
Definition
In Bank Current Accounts the reconciliation key is a technical utility for summarizing postings for transfer to the FI general ledger. The user need generally pay no attention to it as it is managed by the system.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
