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

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

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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