SAP ABAP Data Element BUKRSVD_KK (Financial Statment Preparation: Reclassif. Summar. Co. Code)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element BUKRSVD_KK
Short Description Financial Statment Preparation: Reclassif. Summar. Co. Code  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BUKRS    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
Value Table T001    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 SummCoCode 
Medium 15 Summ. Co. Code 
Long 25 Summarization CompanyCode 
Heading 25 Summarization CompanyCode 
Documentation

Definition

In reclassification, all company codes that are entered under the same summarization company code are considered together as a group for the balance determination.

Use

Dependencies

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in 472