FIKEY in DFKKZWFP
Reconcil. Key (DE: Abstimmschlüss.)
FIKEY is a field in SAP table DFKKZWFP (Zweifelhafte/einzelwertberichtigte Forderungen: Umgeb. Ford.). It represents "Reconcil. Key". Data element: FIKEY_KK. Available in 5 CDS view(s) as CAReconciliationKey.
Business Meaning
| Description (EN) | Reconcil. Key |
|---|---|
| Beschreibung (DE) | Abstimmschlüss. |
| Data Element | FIKEY_KK |
| Key Field | No |
CDS Views & Technical Names (5)
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
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAValueAdjmtActiveValnArea | direct | BASIC | View for DFKKZWFP | |
| I_CAValueAdjustmentPosting | direct | BASIC | Basic view of table DFKKZWFP | |
| I_CAPostedValueAdjustmentHist | via 2 level | COMPOSITE | Value Adjustment Postings | |
| R_CAValueAdjustmentPostingTP | via 3 levels | TRANSACTIONAL | Transaction View: Value Adjmt Posting | |
| C_CAPostedValueAdjustmentHist | via 4 levels | CONSUMPTION | Display Posted Value Adjustments |
Other Tables with Field FIKEY (16)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKINVDOC_LOG | FIKEY_KK | Protokoll der Fakturierungsläufe | |
| DFKKKO | FIKEY_KK | Kopfdaten zum Kontokorrentbeleg | |
| DFKKKO_SHORT | FIKEY_KK | Kopfdaten zum Kontokorrentbeleg - Extrakten | |
| DFKKMKO | FIKEY_KK | Kopfdaten zum Musterkontokorrentbeleg | |
| DFKKOPK | FIKEY_KK | Positionen zum Kontokorrentbeleg | |
| DFKKORDER | FIKEY_KK | Anordnungen: Kopfdaten | |
| DFKKRK | FIKEY_KK | Rückläuferstapel: Kopfdaten | |
| DFKKRP | FIKEY_KK | Rückläuferstapel: Daten zur Zahlung | |
| DFKKSUM | FIKEY_KK | KEY | Buchungssummen aus dem Massenkontokorrent |
| DFKKSUMC | FIKEY_KK | KEY | Kontrollinformationen für Buchungssummen |
| DFKKSUMCB | FIKEY_KK | KEY | Kontrollinformationen für Buchungssummen pro Buchungskreis |
| DFKKWRTOFF_WF | FIKEY_KK | FI-CA Daten zum Ausbuchen im Workflow | |
| DFKKZK | FIKEY_KK | Zahlungsstapel: Kopfdaten | |
| DFKKZP | FIKEY_KK | Zahlungsstapel: Daten zur Zahlung | |
| DFKKZW2 | FIKEY_KK | Zweifelhafte/einzelwertberichtigte Forderungen - Umbuchung | |
| FRFEC_FICA_DATA2 | FIKEY_KK | KEY | FI and FICA reconcilation data for FR FEC |
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