SAP ABAP Data Element FIKEY_OPEN_KK (Open 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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | FIKEY_OPEN_KK |
Short Description | Open 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 | New Key |
Long | 20 | New Key |
Heading | 15 | New Key |
Supplementary Documentation - FIKEY_OPEN_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 items 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 (for example, 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 field single 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 |