FI-CA: Key Date of Analysis

Characteristic Characteristic: 0FC_KEYDATE

This characteristic specifies the date used for the selection of open items in Contract Accounts Receivable and Payable. This means that the system checks in Contract Accounts Receivable and Payable for any items that were open on this key date.

You must select the key date during evaluation otherwise the query result will not produce any usable amounts.

Technical Data

Available as of Release FI-CA 4.63 (4.6C)
External Hierarchy Not available

Data Modeling

Refers to characteristic

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