KUKEY_EB - Short Key for Bank Statement (Surrogate Key)

SAP data element KUKEY_EB has the title "Short Key for Bank Statement (Surrogate Key)".
 It is part of development package FTE in software component FI-BL-PT. This development package consists of objects that can be grouped under "Bank accounting: External payment information".

Properties of data element KUKEY_EB

Property
DomainKUKEY_EB
Data TypeNUMC
Length8
Decimals0
Output Length8
Supports lower caseNo
Conversion Routine
Short DescriptionShort Key
Medium DescriptionShort Key
Long DescriptionShort Key

Tables with fields of type KUKEY_EB

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

Table
Development Package
FMSHERLOCKClarification List (Payments to be Clarified)FMBELIDCProcessing List (Assign/Process Unsolved Documents)
FIN_AR_ML_PA_LOGLog table for Lockbox's Payment Advice ProposalFINS_AR_MACHINE_LEARNINGAccounts Receivable related Machine Learning
FIAPPTD_KUKEYID administrationFBZPayments
FEBCLClearing data for an electronic bank statement line itemFTEBank accounting: External payment information
FEBCL_EXTClearing data for bank stmt line item: Extension fieldsFTEBank accounting: External payment information
FEBEPElectronic Bank Statement Line ItemsFTEBank accounting: External payment information
FEBKEYID administrationFTEBank accounting: External payment information
FEBKOElectronic Bank Statement Header RecordsFTEBank accounting: External payment information
FEBKO_BALANCEBank statement balanceFTEBank accounting: External payment information
FEBKO_JOBStores job information for FEBKO recordsFTEBank accounting: External payment information
FEBKO_REVERSEDHeader of Reversed Bank StatementsFTEBank accounting: External payment information
FEBMSMessage table for Finnish bank statementFTEBank accounting: External payment information
FEBREReference record for electronic bank statement line itemFTEBank accounting: External payment information
FEB_PART_APPLBank Data Storage: Item Partial Application DataFTEBank accounting: External payment information
FFO_LBF_D_CHECKCheck - #GENERATED#FTEBank accounting: External payment information
FEBIPPosting Parameters for PostprocessingFIN_EB_BSIMPElectronic Bank Statement - Import
FEBRE_ORIGOriginal Ref. Record for an Elec. Bank Statement Line ItemFIN_EB_BSIMPElectronic Bank Statement - Import
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
FEB_AVIR_EXTDAdvice Note Subitem Enhancement (Bank Statement Postproc.)FIN_EB_GENElectronic Bank Statement - General Functions
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
FEB_PARMT_POSTPosting Parameters for PostprocessingFIN_EB_BSIMPElectronic Bank Statement - Import
FKKBEPElectronic Bank Statement Line ItemsFKKBContract A/R & A/P: Central Objects
FKKBSTMCAcct Statement Tfr:History of Processed MultiCash StatementsFKKBContract A/R & A/P: Central Objects
FAR_PSTRL_D_RI_ARPOSTINGRULETP I_ARPOSTINGRULETPODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_D_ROOTPosting Rule Root - NON DRAFTODATA_AR_POSTING_RULESPosting rules for RBS automation
FEBEP_POST_HISTElectronic Bank Statement Line Items (FEBEP) Posting HistoryODATA_AR_POSTING_RULESPosting rules for RBS automation
FDC_D_DFT_AC_HDRDraft persistence of AccDocHdrFINS_FI_DECOUI Decoupling FI Posting
FKKBRINSEQBrazil : Storing Sequence Number of Incoming FilesFKK_ID_BRFI-CA: Country specific development (Brazil)
EPICT_BRS_BSIBRS: Bank Statement ItemsGLO_FIN_EPIC_CNGlobalization Financials E-Payment Integration China
EPIC_BRS_EBS_BUFepic: brs ebs line item value date period snap shotID-FI-EPIC-BRSGlobalization: E-Payment Integration Bank Recon. Statement
EPIC_BRS_SEGMENTEPIC: Bank Reconciliation StatementID-FI-EPIC-BRSGlobalization: E-Payment Integration Bank Recon. Statement
EPIC_EBR_FEBAdditional Data on Bank Statement Line Item for Bank ReceiptID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
/ATL/LHTMBNKReconciled bank lines/ATL/GENERALlocalization - general
FIPLD_BANK_ISAFT PL: Bank reporting ItemsID-FI-PL-SAFTSAFT Poland
FIPLD_BANK_SSAFT PL: Bank statement headerID-FI-PL-SAFTSAFT Poland
FEBPIPolling Statement Line Item InformationFTCMTreasury: Cash Management (SWIFT, BAI, Fed Wire)
FQMET_CORR_FLOWMemo for Balance Predated FlowFQMFinancial Quantity Management
VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP ActivityFVVDTreasury Loans
VIRALSRHDStatistics - Returned Debit Memos in RE: Header DataRERARE: Rental Accounting
VIRALSRITStatistics - Returned Debit Memos in RE: Source ItemsRERARE: Rental Accounting
FLQITEMBSLiquidity Calculation - Line Items for Bank Statement DocsFFLQLiquidity Calculation
FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top LevelFFLQLiquidity Calculation
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