SAP ABAP Data Element RESKY_KK (Object for Which the Reconciliation Key is Reserved)
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 | RESKY_KK |
Short Description | Object for Which the Reconciliation Key is Reserved |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR30 | |
Data Type | CHAR | Character String |
Length | 30 | |
Decimal Places | 0 | |
Output Length | 30 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | OBJECT_KEY | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Object key |
Medium | 15 | Object Key |
Long | 20 | Object Key |
Heading | 0 |
Documentation
Definition
Represents an object type for which a reconciliation key can be reserved. Payment runs, payment lots or returns lots are examples of such object types.
Use
The purpose of reserving reconciliation keys is to simplify the reconciliation process by reserving a given reconciliation key for particular postings only.
Examples
A reconciliation key reserved for a payment lot cannot be used for manual postings or for other forms of mass processing.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |