SAP ABAP Data Element FSL_FIKEY_KK (Reconciliation Key in Assigned Accounting Documents)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ FI-LA (Application Component) Lease Accounting
     ⤷ VPACK_FSL_AB_APPL (Package) FSL: Application (Agency Business)

Basic Data

Data Element	FSL_FIKEY_KK
Short Description	Reconciliation Key in Assigned Accounting Documents

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	Key
Medium	15	Key
Long	20	Reconciliation Key
Heading	15	Key

Documentation

Definition

Key under which summary records in Contract Accounts Receivable and Payable (FI-CA) are recorded for transfer to downstream accounting systems.

Use

When it transfers the summary records to General Ledger Accounting, the system enters this key in the Ref. Key document header field in the transfer documents. This external reference enables you to reconcile the FI-CA summary records and their G/L documents.

Procedure

If you are posting documents manually, you assign a key yourself. In mass document processing, the program that is processing the documents (for example, the payment program or dunning program) creates an appropriate key.

History

Last changed by/on	SAP	20100310
SAP Release Created in	600