SAP ABAP Data Element OPORD_KK (Classification Key)
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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | OPORD_KK |
Short Description | Classification Key |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR35 | |
Data Type | CHAR | Character String |
Length | 35 | |
Decimal Places | 0 | |
Output Length | 35 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | CLASS_KEY | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Class. Key |
Medium | 15 | Classif. Key |
Long | 20 | Classification Key |
Heading | 35 | Classification Key |
Documentation
Use
Document attribute with which you can group together several logically related documents. You can use the classification key to select the documents when displaying, changing, reversing, clearing, and creating an installment plan.
Dependencies
The field must be activated within system configuration. Make the intended enhancement in the Implementation Guide for Contract Accounts Receivable and Payable under Program Enhancements -> Prepared Enhancements -> Classification Key. You can use the classification key similarly to the reference number, but it differs
- In the length
35 instead 16 characters
- In the conversion
Numerical values are also presented left-aligned. No leading zeros are enhanced.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |