SAP ABAP Data Element FIKEY_CLOSE_KK (Closed Reconciliation Key)
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
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 | FIKEY_CLOSE_KK |
| Short Description | Closed Reconciliation Key |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIKEY_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | DFKKSUMC |
Further Characteristics
| Search Help: Name | FKFI1 | |
| Search Help: Parameters | FIKEY | |
| Parameter ID | ||
| Default Component name | FIKEY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 15 | Old Key |
| Long | 20 | Old Key |
| Heading | 15 | Old Key |
Supplementary Documentation - FIKEY_CLOSE_KK0001
Use
The key is entered as an external reference in the document header field Reference Key in the transfer documents when the totals records are transferred to SAP General Ledger Accounting. This enables you to manage the itemization for the totals posted in the general ledger.
Procedure
You need to assign the key for manual postings. In the case of mass processing, the key is generated by the program that carries out processing (such as the payment program).
Dependencies
The document items relating to a totals record are summarized. If this summarization is not wanted, you can determine this for each document using the fieldsingle document or in each document item using the field line item.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
