SAP ABAP Data Element FIKEY_KORR_KK (Possible Corrections for 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
Basic Data
Data Element FIKEY_KORR_KK
Short Description Possible Corrections for Reconciliation Key  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BOOLE    
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 FIKey Corr 
Medium 20 Rec. Key Corrections 
Long 40 Reconciliation Key Corrections 
Heading 50 Selection of Corrections for Reconciliation Key 
Documentation

Definition

Defines the adjustments to be made for the selected reconciliation key:

  • Documents

    The G/L documents are compared with the totals records in FI-CA and the system makes an adjustment posting for the differences.

  • Transfer

    The G/L documents for this reconciliation key are reversed; the transfer is carried out again. The totals records are checked and adjusted before this new transfer. Choose this variant if you cannot adjust the G/L documents using adjustment postings.

  • Totals and Transfer

    The totals records for a selected key are deleted and recreated. The G/L documents for this reconciliatin key are reversed. The totals records are then transferred directly to the G/L. Choose this variant in the case of errors in the transfer of the adjustment records.

History
Last changed by/on SAP  20050223 
SAP Release Created in 464