SAP ABAP Data Element LFKEY_KK (Reconciliation Key for General Ledger)
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 LFKEY_KK
Short Description Reconciliation Key for General Ledger  
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    
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  
Medium 15 ReconKey lot 
Long 18 Recon. key lot 
Heading 14 Recon. key 
Documentation

Definition

Key with which the totals records of Contract Accounts Receivable and Payable are recorded for transfer to subsequent accounting departments.

Use

During the transfer of the totals records to SAP General Ledger Accounting, the key is entered in the document header field Reference Key of the transfer documents as an external reference. In this way, a reconciliation between the totals records of Contract Accounts Receivable and Payable and the G/L documents belonging to them is possible.

Procedure

In the case of manual postings you assign the key yourself. In the case of mass processing, the key is created by the program that carries out the processing. (The payment or dunning programs, for example).

History
Last changed by/on SAP  20050224 
SAP Release Created in