FIKEY_KK Field in SAP | Reconciliation Key for General Ledger Data Element using tables

FIKEY_KK is a data element in SAP used for storing Reconciliation Key for General Ledger data in table fields. Here is it basic details and list of tables using this FIKEY_KK field in SAP.

Data Element : FIKEY_KK
Description : Reconciliation Key for General Ledger
Data Type :CHAR

Reconciliation Key for General Ledger tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using FIKEY_KK Field

Table	Note
ARCH_FKKKO	FI-CA doc: Header-oriented doc index for archive
DBESTA_BWPROT	Log Recordc for BW Sales Statistics Update
DBESTA_BWPROTE	Single Document Log Record of BW Sales Statistics
DBESTA_UISPROT	Log Record for UIS Sales Statistics Update
DFKKCASHFC	Interim Table for Cash Management and Forecast Data
DFKKCFRLS	Clarification Cases: Returns Lots
DFKKCMF	Manually Entered Checks Lot: Reconciliation Key
DFKKCMK	Manually Issued Checks Lot: Header Data
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKCOPA	Log Table for COPA Transfer
DFKKFWBEW	Management Data for Foreign Currency Valuations
DFKKGLPOST	Lock Table for General Ledger Postings
DFKKHUREPDS	Recording Data for Domestic Sales Hungary
DFKKINVDOC_H	Invoicing Document Header
DFKKINV_BWTRIG	BW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKINV_BWTRIGH	BI: History Record for Extraction of Invoicing Documents
DFKKINV_BWTRIGS	BW: Individual Extraction Order for Invoicing Documents
DFKKKO	Header Data in Open Item Accounting Document
DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts
DFKKMKO	Header data for sample contract accounting document
DFKKMOPK	Items in contract account document
DFKKOPK	Items in contract account document
DFKKORDER	Requests: Header Data
DFKKORDER_S	Request Templates: Header Data
DFKKRF	Returns Lot: Reconciliation Key
DFKKRK	Returns lot: Header data
DFKKRP	Returns lot: Data for payment
DFKKSUM	Posting totals from FI-CA
DFKKSUMC	Control details for posting totals
DFKKSUMCB	Control details for posting totals per company code
DFKKSUMCBD	Control Information for Posting Totals - Alt. Posting Date
DFKKSUMOLD	Totals Records Without Account Assignment Changes
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow
DFKKZF	Payment lot: Reconciliation key
DFKKZK	Payment lot: Header data
DFKKZP	Payment lot: Data for payment
DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
EITCOPA	IS-U -> COPA: Temp. Index for Document Selection
EITEDI	Temporary Index Selection in Invoicing -> EDI Transmission
EITERDK	Temporary Data Selection: Invoicing -> Bill Printout
EITESTA	IS-U Sales Statistics: Temp. Index for Document Selection
EITRELEASE	Trigger table for release of outsorted billing documents
ERDK	Print Document/Header Data
ERDK_SHORT	Header Data for Print Document - Extract
FKKDEFREV	Trigger Table for Deferred Revenue Postings
IBROSTMFKY	Broker Report: Reconciliation Key
IBROSTMH	ISCD: Broker Report - Header Data
IBROSTMP	ISCD: Broker Report - Item Data
IESTA_UISPROT	Help Structure for Block ESTA_UISROT (UIS Update)
ITAGCYCONTH	Header Data for Cash Desk Container
TFK001F	Reconciliation key per user