FIKEY_KK - Reconciliation Key for General Ledger

SAP data element FIKEY_KK has the title "Reconciliation Key for General Ledger".
 It is part of development package FKK_GLTRANS in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: G/L Transfer".

Properties of data element FIKEY_KK

Property
DomainFIKEY_KK
Data TypeCHAR
Length12
Decimals0
Output Length12
Supports lower caseNo
Conversion Routine
Short DescriptionRec. Key
Medium DescriptionReconcil. Key
Long DescriptionReconciliation Key

Tables with fields of type FIKEY_KK

The data element FIKEY_KK is used by fields in the following tables.

Table
Development Package
IBROSTMFKYBroker Report: Reconciliation KeyISCDBROKFS-CD: Broker Collections
IBROSTMHISCD: Broker Report - Header DataISCDBROKFS-CD: Broker Collections
IBROSTMPISCD: Broker Report - Item DataISCDBROKFS-CD: Broker Collections
ITAGCYCONTHHeader Data for Cash Desk ContainerFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
DFKKREVPARManagement Data of Reversal Run of Aggregated DocumentFKKTHPConvergent Billing
DFKKTHI_SUM_HISTHistorical Entries of DFKKTHI_SUMFKKTHPConvergent Billing
/SAPCE/IU_HUFKKAnalitika/SAPCE/IUHUIS-U localization for Hungary
EITRELEASETrigger table for release of outsorted billing documentsEE20IS-U: Billing
EITCOPAIS-U -> COPA: Temp. Index for Document SelectionEE21IS-U: Invoicing
EITEDITemporary Index Selection in Invoicing -> EDI TransmissionEE22IS-U: Bill Printout
EITERDKTemporary Data Selection: Invoicing -> Bill PrintoutEE22IS-U: Bill Printout
ERDKPrint Document/Header DataEE22IS-U: Bill Printout
ERDK_SHORTHeader Data for Print Document - ExtractEE22IS-U: Bill Printout
DBESTA_BWPROTLog Recordc for BW Sales Statistics UpdateEE71_R461IS-U: BW Extractors
DBESTA_BWPROTESingle Document Log Record of BW Sales StatisticsEE71_R461IS-U: BW Extractors
DBESTA_BWPROTHHistory Record for Extraction to BW Sales StatisticsEE71_R461IS-U: BW Extractors
DBESTA_BWTRIGOrder for Updating BW Sales StatisticsEE71_R461IS-U: BW Extractors
DBESTA_BWTRIGESingle Order for Updating BW Sales StatisticsEE71_R461IS-U: BW Extractors
DBESTA_UISPROTLog Record for UIS Sales Statistics UpdateEE71_R461IS-U: BW Extractors
EITESTAIS-U Sales Statistics: Temp. Index for Document SelectionEE70IS-U: Statistics
IESTA_UISPROTHelp Structure for Block ESTA_UISROT (UIS Update)EE70IS-U: Statistics
ARCH_FKKKOFI-CA doc: Header-oriented doc index for archiveFKK_ARCHFI-CA: Archiving
DFKKCASHFCInterim Table for Cash Management and Forecast DataFKKBContract A/R & A/P: Central Objects
DFKKCFRLSClarification Cases: Returns LotsFKK_RETURNSFI-CA: Returns
DFKKCMFManually Entered Checks Lot: Reconciliation KeyFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCMKManually Issued Checks Lot: Header DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCMPManually Issued Checks Lot: Item DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCOPALog Table for COPA TransferFKKBContract A/R & A/P: Central Objects
DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)FKK_DEFREVFI-CA: Deferred Revenues
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKFWBEWManagement Data for Foreign Currency ValuationsFKKBContract A/R & A/P: Central Objects
DFKKFWBEWManagement Data for Foreign Currency ValuationsFKKBContract A/R & A/P: Central Objects
DFKKFWBEW_LDManagement Data for Ledger-Specific Foreign Crcy ValuationsFKKBContract A/R & A/P: Central Objects
DFKKFWBEW_LDManagement Data for Ledger-Specific Foreign Crcy ValuationsFKKBContract A/R & A/P: Central Objects
DFKKGLPOSTLock Table for General Ledger PostingsFKKBContract A/R & A/P: Central Objects
DFKKHUREPDSRecording Data for Domestic Sales HungaryFKK_ID_HUFI-CA Localization Hungary
DFKKKOHeader Data in Open Item Accounting DocumentFKKBContract A/R & A/P: Central Objects
DFKKKO_SHORTHeader Data for Contract Accounting Document - ExtractsFKKBContract A/R & A/P: Central Objects
DFKKMKOHeader data for sample contract accounting documentFKKBContract A/R & A/P: Central Objects
DFKKMOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKORDERRequests: Header DataFKK_ORDERRequests
DFKKORDER_SRequest Templates: Header DataFKK_ORDERRequests
DFKKRFReturns Lot: Reconciliation KeyFKK_RETURNSFI-CA: Returns
DFKKRKReturns lot: Header dataFKK_RETURNSFI-CA: Returns
DFKKRPReturns lot: Data for paymentFKK_RETURNSFI-CA: Returns
DFKKSUMPosting totals from FI-CAFKK_GLTRANSFI-CA: G/L Transfer
DFKKSUMCControl details for posting totalsFKK_GLTRANSFI-CA: G/L Transfer
DFKKSUMCBControl details for posting totals per company codeFKK_GLTRANSFI-CA: G/L Transfer
DFKKSUMCBDControl Information for Posting Totals - Alt. Posting DateFKK_GLTRANSFI-CA: G/L Transfer
DFKKSUMCCControl Table for Summarization of Reconciliation KeysFKK_GLTRANSFI-CA: G/L Transfer
DFKKSUMOLDTotals Records Without Account Assignment ChangesFKK_GLTRANSFI-CA: G/L Transfer
DFKKWRTOFF_WFFI-CA Data for Write-Off in WorkflowFKK_WRITEOFFFI-CA: Write-Off
DFKKZFPayment lot: Reconciliation keyFKKBContract A/R & A/P: Central Objects
DFKKZKPayment lot: Header dataFKKBContract A/R & A/P: Central Objects
DFKKZPPayment lot: Data for paymentFKKBContract A/R & A/P: Central Objects
DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr PstgFKKBContract A/R & A/P: Central Objects
DFKKZWFPDoubtful/Individually Adjusted Receivables: Tfrd ReceivablesFKKBContract A/R & A/P: Central Objects
DFKK_SG_ERRTable of Incorrect Checked Documents (Safeguarding)FKK_SGContract Accounts Receivable and Payable: Safeguarding
DFKK_SG_TRIGTrigger Table for Documents to Be Checked (Safeguarding)FKK_SGContract Accounts Receivable and Payable: Safeguarding
DFKK_SG_TRIG_CTable of Successfully Checked Documents (Safeguarding)FKK_SGContract Accounts Receivable and Payable: Safeguarding
FKKDEFREVTrigger Table for Deferred Revenue PostingsFKK_DEFREVFI-CA: Deferred Revenues
TFK001FReconciliation key per userFKKBContract A/R & A/P: Central Objects
CADISPDOC_DI_CADISPUTECASETP I_CADISPUTEDDOCUMENTTPODATA_O2C_FICA_DISPUTE_MANAGEOData Services: Manage Dispute Cases
DFKKINVBAC_BWTRBW: Single Extraction Order for Accrual/Deferral DocsFKKINVInvoicing
DFKKINVBAC_BWTRHBW: History Record for Extraction of Accrual/Deferral DocsFKKINVInvoicing
DFKKINVDOC_HInvoicing Document HeaderFKKINVInvoicing
DFKKINVDOC_LOGLog of Invoicing RunsFKKINVInvoicing
DFKKINVD_H_SHInvoicing Document Header - ExtractsFKKINVInvoicing
DFKKINV_BWTRIGBW: Group Extraction Order for Invoicing Documents/FIKEYFKKINVInvoicing
DFKKINV_BWTRIGHBI: History Record for Extraction of Invoicing DocumentsFKKINVInvoicing
DFKKINV_BWTRIGSBW: Individual Extraction Order for Invoicing DocumentsFKKINVInvoicing
KBLEDocument Item Processing: Manual Document EntryFMREEarmarked funds
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