SAP ABAP Data Element PRKEY_KK (Process Key (Lot or Document))
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 (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 | PRKEY_KK |
| Short Description | Process Key (Lot or Document) |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| 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 | Key |
| Medium | 20 | Lot/Document |
| Long | 21 | Lot/Document |
| Heading | 10 | Key |
Documentation
Definition
Key for the process that creates transaction data for the cash journal. Dependent on the process category, this key is:
- The document number for the document created by the posting, if this is from process category "01" (posting cash differences, deposits or withdrawals)
- The respective lot number for process category "02" (creating lots)
- Empty, if this is from process category "03" (updating cash on hand)
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in |
