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
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 | 0 | |
| 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 |
