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I_CAReconciliationKey
Reconciliation Key
| view: ICARECONCILKEY | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
Tables used:
DFKKSUMC
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (15)
- Other (9)
- 🔗 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 | |
|---|---|---|
| CAReservationObject | Reservation Object | Show values |
| CARecnclnKeyAggregationStatus | Aggregation Status of Reconciliation Key | Show values |
| CARecnclnKeyIsIncomplete | Table DFKKSUM Not Completely Updated | Show values |
| CARecnclnKeyIsTransferredToGL | Transfer All Data to General Ledger | Show values |
| CAReconciliationKeyIsClosed | No Further Postings Allowed | Show values |
| CARecnclnKeyHasArchivedDocs | Documents Already Archived | Show values |
| CARecnclnKeyTrnsfdPrftAnlysSts | Data Transferred to Profitability Analysis (CO-PA) | Show values |
| CARecnclnKeyHasMissingDocs | Not all documents are contained in the totals | 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 |
| CARecnclnKeyHasDirectTransfer | Reconcil. Key Contains Totals Records with Direct Transfer | Show values |
| CARecnclnKeyStsOfTotalsRecords | Status of Summary Records for Reconciliation Key | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | Name of the User who Created the Reconciliation Key | USNAM | |
| CAReservationKey | Key of Object That Used the Reconciliation Key | CHAR30 | |
| CARecnclnKeyNmbrOfTotalsRecord | Number of Summary Records for Reconciliation Key | INT4 | |
| CARecnclnKeyCorrectionLevel | Highest assigned correction level | NUM02 | |
| CARecnclnKeyTrnsfdToGLCrrtnLvl | Transferred Up To Correction Level | NUM02 | |
| ClosedByUser | User who Closed the Reconciliation Key | UNAME | |
| CANumberOfDocsTransferredToGL | Counter for documents transferred to G/L | NUM07 | |
| CANumberOfTransfersToPrftAnlys | Number of Accounting Calls for CO-PA | NUM07 | |
| ProfitabilitySegment | Profitability Segment Number (CO-PA) | RKEOBJNR |