FIKEY in DFKKZWFP

Table Field FIKEY_KK

Reconcil. Key (DE: Abstimmschlüss.)

FIKEY is a field in SAP table DFKKZWFP (Doubtful/Individually Adjusted Receivables: Tfrd Receivables). It represents "Reconcil. Key". Data element: FIKEY_KK. Available in 2 CDS view(s) as CAReconciliationKey.

Business Meaning

Description (EN)Reconcil. Key
Beschreibung (DE)Abstimmschlüss.
Data ElementFIKEY_KK
Key FieldNo

CDS Views & Technical Names (2)

DFKKZWFP.FIKEY is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CAReconciliationKey (2 views)

ViewAccessVDMReleaseDescription
I_CAValueAdjmtActiveValnArea direct BASIC View for DFKKZWFP
I_CAValueAdjustmentPosting direct BASIC Basic view of table DFKKZWFP

Other Tables with Field FIKEY (20)

TableData ElementKeyDescription
CTE_D_FIN_T_ITEM FIKEY_KK Target Item mapping table
DFKKINVDOC_H FIKEY_KK Invoicing Document Header
DFKKINVDOC_LOG FIKEY_KK Log of Invoicing Runs
DFKKKO FIKEY_KK Header Data in Open Item Accounting Document
DFKKKO_SHORT FIKEY_KK Header Data for Contract Accounting Document - Extracts
DFKKMKO FIKEY_KK Header data for sample contract accounting document
DFKKOPK FIKEY_KK Items in contract account document
DFKKORDER FIKEY_KK Requests: Header Data
DFKKRK FIKEY_KK Returns lot: Header data
DFKKRP FIKEY_KK Returns Lot: Payment Data
DFKKSUM FIKEY_KK KEY Posting totals from FI-CA
DFKKSUMC FIKEY_KK KEY Control details for posting totals
DFKKSUMCB FIKEY_KK KEY Control details for posting totals per company code
DFKKWRTOFF_WF FIKEY_KK FI-CA Data for Write-Off in Workflow
DFKKZK FIKEY_KK Payment lot: Header data
DFKKZP FIKEY_KK Payment lot: Data for payment
DFKKZW2 FIKEY_KK Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
ERDK FIKEY_KK Print Document/Header Data
FRFEC_FICA_DATA2 FIKEY_KK KEY FI and FICA reconcilation data for FR FEC
KBLE FIKEY_KK Document Item Processing: Manual Document Entry

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