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C_CAReconciliationKey
Reconciliation Key
| view: CCARECONCILKEY | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (8)
- Other (32)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CAReconciliationKey | Reconciliation Key for General Ledger |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date of entry (CPU date) | |
| CARecnclnKeyTrnsfdToGLPostgDte | Posting Date up to Which Data Was Transferred to G/L | |
| CAReconciliationKeyClosingDate | Date on which the Reconciliation Key was Closed | |
| CAReconciliationKeyClosingTime | Time at which the Reconciliation Key was Closed | |
| CARecnclnKeyLastTransferDate | CPU date of the last transfer run | |
| CAProfitabilitySgmtTransfDate | Date |
| Column Name | Description | |
|---|---|---|
| CARecnclnKeyIsIncomplete | Table DFKKSUM Not Completely Updated | Show values |
| CAReconciliationKeyIsClosed | No Further Postings Allowed | Show values |
| CARecnclnKeyHasArchivedDocs | Documents Already Archived | Show values |
| CARecnclnKeyStsOfDetStructures | Status Of Detail Structures For Reconciliation Key | Show values |
| CAAdjmtIsAllwdForTransferToGL | Adjustments Allowed When Transferring To General Ledger | Show values |
| CARecnclnKeyLmtdItemizationSts | Itemization Is Limited for the Reconciliation Key | Show values |
| CARecnclnKeyHasCorrection | Reconciliation Key Corrected with RFKKGL20 | Show values |
| CARecnclnKeyBehaviorInRecncln | Behavior of Reconciliation Key in Reconciliation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | Name of the User who Created the Reconciliation Key | ||
| CreatedByUserName | Full Name of Person | TEXT80 | |
| UserDescription | User Description | SUIDTECHDESC | |
| CAReservationObject | Reservation Object | ||
| CAReservationKey | Key of Object That Used the Reconciliation Key | ||
| CARecnclnKeyAggregationStatus | Aggregation Status of Reconciliation Key | ||
| CARecnclnKeyNmbrOfTotalsRecord | Number of Summary Records for Reconciliation Key | ||
| CARecnclnKeyCorrectionLevel | Highest assigned correction level | ||
| CARecnclnKeyTrnsfdToGLCrrtnLvl | Transferred Up To Correction Level | NUM02 | |
| CARecnclnKeyIsTransferredToGL | Transfer All Data to General Ledger | ||
| CARecnclnKeyStsOfTransfToGL | Transfer All Data to General Ledger | ||
| CARecnclnKeyStatusOfClosing | No Further Postings Allowed | ||
| ClosedByUser | User who Closed the Reconciliation Key | ||
| ClosedByUserFullName | Full Name of Person | TEXT80 | |
| CANumberOfDocsTransferredToGL | Counter for documents transferred to G/L | ||
| CANumberOfTransfersToPrftAnlys | Number of Accounting Calls for CO-PA | ||
| CARecnclnKeyTrnsfdPrftAnlysSts | Data Transferred to Profitability Analysis (CO-PA) | ||
| CARecnclnKeyHasMissingDocs | Not all documents are contained in the totals | ||
| ProfitabilitySegment | Profitability Segment Number (CO-PA) | ||
| CARecnclnKeyHasDirectTransfer | Reconcil. Key Contains Totals Records with Direct Transfer | ||
| CARecnclnKeyStsOfTotalsRecords | Status of Summary Records for Reconciliation Key | ||
| CAReconciliationKeyStatusText | Status of Reconciliation Key | SSTRING | |
| CARecnclnKeyStatusOfClosingTxt | Text for Reconciliation Key is Closed | CHAR25 | |
| CARecnclnKeyStsOfTransfToGLTxt | Text for Reconciliation Key is Transferred | CHAR25 | |
| CAReservationObjectText | Reservation Object Description | CHAR250 | |
| CAStatusOfTotalsRecordsText | Status of Summary Records Description | CHAR250 | |
| CATrnsfdProfitAnlysStatusText | Text for CO-PA Status | CHAR250 | |
| CAReconciliationKeyClosedText | Text for Reconciliation Key is Closed | CHAR25 | |
| CARecnclnKeyTransferredToGLTxt | Text for Reconciliation Key is Transferred | CHAR25 | |
| CARecnclnKeyStsOfDetStrucText | Reconciliation key Detail Structures status | TEXT100 | |
| CARecnclnKeyAggrgnStsText | Aggregation Type Text | CHAR250 | |
| SortSequence | null |