SAP ABAP Data Element RECLASSNAME_KK (Name of Saved Reclassifications)
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 | RECLASSNAME_KK |
| Short Description | Name of Saved Reclassifications |
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 | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| 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 | Name |
| Medium | 15 | Name |
| Long | 20 | Name |
| Heading | 20 | Name |
Documentation
Definition
In the transaction Open Items at Key Date (Parallel), you can select and save reclassifications. You can use the name to differentiate between several exports on one key date. You can post the reclassifications exported automatically in the transaction Post Reclassifications.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
