SAP ABAP Data Element FIKPY_KK (Reconciliation Key for Mass Run)
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 | FIKPY_KK |
Short Description | Reconciliation Key for Mass Run |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR10 | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table |
Further Characteristics
Search Help: Name | F4_FIKPY | |
Search Help: Parameters | FIKPY | |
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 | 0 | |
Medium | 20 | Rec.Key for Mass Run |
Long | 32 | Reconciliation Key for Mass Run |
Heading | 12 | Recon. Key |
Documentation
Use
This reconciliation key and the job number (for a simultaneous mass run) are used to create the reconciliation key for the posting documents.
Default
The default key consists of the run date and the run identification. This key faciliates the assignment for the mass run.
The job number is automatically extended.
Key: YYTTTLLLLLJJ
Rule for creation of the key:
YY Year of the run date, without the century
TTT Current day number for the run date
LLLLL Run identification
JJ Job number (01,02,03,...)
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |