SAP ABAP Data Element RECON_ACCKEY_KK (Access Key for Correction Program for Reconciliation)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Data Element | RECON_ACCKEY_KK |
Short Description | Access Key for Correction Program for Reconciliation |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RECON_ACCKEY_KK | |
Data Type | CHAR | Character String |
Length | 22 | |
Decimal Places | 0 | |
Output Length | 22 | |
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 | Access Key |
Long | 30 | Access Key |
Heading | 15 | Key |
Documentation
Definition
Specifies the access key that makes it possible to execute correction functions.
Use
To prevent data inconsistencies, you are not allowed to run the correction functions of the reconciliation programs without first agreeing on this with SAP. For this reason, the functions are protected by an access key that is assigned by SAP and has a limited validity. For more information, see SAP Note 1721033.
Dependencies
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |