SAP ABAP Data Element MCODE_KK (Matchcode file name)
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 | MCODE_KK |
Short Description | Matchcode file name |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | DMAC_____4 | |
Data Type | CHAR | Character String |
Length | 31 | |
Decimal Places | 0 | |
Output Length | 31 | |
Value Table |
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 | Matchcode |
Medium | 15 | Matchcode |
Long | 20 | Matchcode |
Heading | 4 | MCod |
Documentation
Definition
Name of matchcode file you call up to display possible entries.
Example
You must enter matchcode file SAKO to determine a G/L account number. When you do this, the selection screen for defined matchcode IDs for SAKO appears in F4 with the G/L account number. You can then search for a G/L account using a matchcode.
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in |