SAP ABAP Data Element RESOB_KK (Object for Which the Reconciliation Key is Reserved)
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 | RESOB_KK |
| Short Description | Object for Which the Reconciliation Key is Reserved |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RESOB_KK | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | OBJECT_CATEGORY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Res.Object |
| Medium | 15 | Reserv. Object |
| Long | 20 | Reservation Object |
| Heading | 4 | RObj |
Documentation
Definition
Object key for which a reconciliation key is reserved. Payment runs, a payment lot or returns lot are examples of such objects.
Use
The purpose of reserving reconciliation keys is to simplify the reconciliation process by reserving a given reconciliation key for particular postings only.
Examples
A reconciliation key reserved for a payment lot cannot be used for manual postings or for other forms of mass processing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |