| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | DFKKSUMC | FIKEY_KK | CHAR | 000012 | 000000 | |
| 3 | FIKST | Status of Summary Records for Reconciliation Key | FIKST_KK | | FIKST_KK | CHAR | 000001 | 000000 | |
Possible Values | 1 | Reconciliation key for mass postings | | 2 | Reconciliation key for individual postings | | 3 | Reconciliation key for specific objects | | 4 | Reconciliation Key for Aggregation |
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| 4 | FIKVS | Aggregation Status of Reconciliation Key | FIKVS_KK | | FIKVS_KK | CHAR | 000001 | 000000 | |
Possible Values | No Aggregation | | 1 | Aggregation Allowed | | 2 | Aggregation Took Place |
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| 5 | SUMSZ | Number of Summary Records for Reconciliation Key | SUMSZ_KK | | INT4 | INT4 | 000010 | 000000 | |
| 6 | CPUDT | Document Entered On (CPU Date) | CPUDT_KK | | DATUM | DATS | 000008 | 000000 | |
| 7 | XERRO | Table DFKKSUM Not Completely Updated | XERRO_KK | | XFELD | CHAR | 000001 | 000000 | |
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| 8 | KORLV | Highest assigned correction level | KORLV_KK | | NUM02 | NUMC | 000002 | 000000 | |
| 9 | UEBIS | Posting Date up to Which Data Was Transferred to G/L | UEBIS_KK | | DATUM | DATS | 000008 | 000000 | |
| 10 | UEKLV | Transferred Up To Correction Level | UEKLV_KK | | NUM02 | NUMC | 000002 | 000000 | |
| 11 | XUEVO | Transfer All Data to General Ledger | XUEVO_KK | | XFELD | CHAR | 000001 | 000000 | |
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| 12 | XCLOS | No Further Postings Allowed | XCLOS_KK | | XFELD | CHAR | 000001 | 000000 | |
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| 13 | RESOB | Reservation Object | RESOB_KK | | RESOB_KK | CHAR | 000003 | 000000 | |
Possible Values | 001 | Payment Lot | | 002 | Returns Lot | | 003 | Document transfer | | 004 | Payment Run | | 005 | Dunning run | | 006 | SD Billing | | 007 | Mass activities | | 008 | Mass Reversal | | 009 | Mass write off | | 010 | Transfer posting run deferred revenue | | 011 | Transfer posting receivable evaluation | | 012 | Automatic Clearing | | 013 | Manual clearing front office | | 014 | Mass Dunning Reversal | | 015 | Manual Outgoing Checks | | 016 | Check Encashment | | 017 | Billing Engine Collective Run | | 018 | Billing Engine Individual Run | | 019 | Revenue Distribution | | 020 | Split by Business Area and Profit Center | | 021 | External Payment Collector, File Transfer | | 022 | Year-End Closing Posting | | 023 | Invoicing | | 024 | Invoicing Reversal | | 025 | Valuation of Promises to Pay | | 026 | Payment Card Billing | | 027 | Automatic Clearing of Prepaid Accounts | | 028 | Postdated Checks: Transfer | | 029 | Factoring: Execute Response | | 030 | Factoring: Clearing Information | | 031 | Subledger Transfer to FI-AR/AP | | 032 | Document from CSV Import | | 087 | Payment Service Provider Settlement | | P01 | IS-PS: Campus charge calculation | | P02 | IS-PS: FI-AP Transfer | | R03 | IS-U payment transfer | | R04 | IS-U Invoicing | | R05 | IS-U Partial billing | | R06 | IS-U consumption/partial bill | | R07 | IS-U collective bill | | R09 | IS-U invoice reversal | | V01 | Broker Report | | VI0 | Italien Collection Agency | | 900 | RE: Periodic Posting | | 910 | RE: Service Charge Settlement | | R24 | IS-U Aggregated Posting of Outgoing Payments | | R22 | IS-U Reversal of Aggr. Posting, Inv. of Serv. Prov. with Tax | | R20 | IS-U Aggr. Posting, Invoicing of Service Provder, No Tax | | R21 | IS-U Aggr. Posting, Invoicing of Service Provider with Tax | | R23 | IS-U Aggreg.Posting of Incoming Invoices | | V02 | Broker Report, Split Reconciliation Key |
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| 14 | RESKY | Key of Object That Used the Reconciliation Key | RESKY_KK | | CHAR30 | CHAR | 000030 | 000000 | |
| 15 | XARCH | Documents Already Archived | XARCH_KK | | XFELD | CHAR | 000001 | 000000 | |
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| 16 | ERNAM | Name of the User who Created the Reconciliation Key | USNAM_KK | | USNAM | CHAR | 000012 | 000000 | |
| 17 | CLDAT | Date on which the Reconciliation Key was Closed | CLDAT_KK | | DATUM | DATS | 000008 | 000000 | |
| 18 | CLTIM | Time at which the Reconciliation Key was Closed | CLTIM_KK | | UZEIT | TIMS | 000006 | 000000 | |
| 19 | CLNAM | User who Closed the Reconciliation Key | CLNAM_KK | | UNAME | CHAR | 000012 | 000000 | |
| 20 | UECPU | CPU date of the last transfer run | UECPU_KK | | DATUM | DATS | 000008 | 000000 | |
| 21 | BLCNT | Counter for documents transferred to G/L | BLCNT_KK | | NUM07 | NUMC | 000007 | 000000 | |
| 22 | COCNT | Number of Accounting Calls for CO-PA | COCNT_KK | | NUM07 | NUMC | 000007 | 000000 | |
| 23 | XUECOPA | Data Transferred to Profitability Analysis (CO-PA) | XUECOPA_KK | | XUECOPA_KK | CHAR | 000001 | 000000 | |
Possible Values | Not transferred | | U | Partially Transferred | | X | Completely Transferred | | N | Data for CO-PA not relevant | | G | To Be Transferred Together with FI-GL |
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| 24 | XMISS | Not all documents are contained in the totals | XMISS_KK | | XFELD | CHAR | 000001 | 000000 | |
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| 25 | COMPLETE | Status Of Detail Structures For Reconciliation Key | COMPLETE_KK | | COMPLETE_KK | CHAR | 000001 | 000000 | |
Possible Values | All totals records and control information available | | A | All totals records and control information archived | | D | All totals records and control information deleted |
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| 26 | XEXTKONT | Adjustments Allowed When Transferring To General Ledger | XEXTKONT_KK | | BOOLE | CHAR | 000001 | 000000 | |
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| 27 | XKORR | Reconciliation Key Corrected with RFKKGL20 | XKORR_KK | | XFELD | CHAR | 000001 | 000000 | |
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| 28 | UEBPANR | Profitability Segment Number (CO-PA) | RKEOBJNR | | RKEOBJNR | NUMC | 000010 | 000000 | |
| 29 | UEBPADAT | Date | DATUM | | DATUM | DATS | 000008 | 000000 | |
| 30 | LIMITEM | Itemization Is Limited for the Reconciliation Key | LIM_ITEM_KK | | LIM_ITEM_KK | CHAR | 000001 | 000000 | |
Possible Values | 1 | Due to SLO Migration | | 2 | Set Manually by SAP Support |
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| 31 | LIMRECON | Behavior of Reconciliation Key in Reconciliation | LIM_RECON_KK | | LIM_RECON_KK | CHAR | 000001 | 000000 | |
Possible Values | Reconcile Normally | | 1 | Do Not Reconcile | | 2 | Reconcile, But Do Not Allow Corrections |
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| 32 | XDIRTR | Reconcil. Key Contains Totals Records with Direct Transfer | XDIRTR_FIKEY_KK | | XFELD | CHAR | 000001 | 000000 | |
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