SAP ABAP Data Element FM_FIKEY_KK (Reconciliation Key Contract Accounts Receivable and Payable)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMKK (Package) Data Interface for Contract Accounts Receivable and Payable

Basic Data

Data Element	FM_FIKEY_KK
Short Description	Reconciliation Key Contract Accounts Receivable and Payable

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR12
Data Type	CHAR	Character String
Length	12
Decimal Places	0
Output Length	12
Value Table

Further Characteristics

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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	Rec. Key
Medium	15	Recon. Key
Long	20	Reconciliation Key
Heading	15	Recon. Key

Documentation

Definition

Reconciliation Key Contract Accounts Receivable and Payable (IS-PS-CA)

Use

Key under which the totals records of contract accounts receivable and payable are recorded for the transfer to downstream accounting.

Dependencies

The key is entered in the transfer documents when transferred to the totals records in SAP general ledger accounting as external reference in the document header field Ref. key. A reconciliation between totals records of contract accounts receivable and payable and the corresponding G/L documents is possible.

Example

For manual postings, you can assign the key yourself. It cannot yet exist in contract accounts receivable and payable. The key is formed by the program for job processing.

History

Last changed by/on	SAP	20020506
SAP Release Created in	110