SAP ABAP Data Element RESOB_KK (Object for Which the Reconciliation Key is Reserved)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
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 |