SAP ABAP Data Element VUMGL_KK (Summarized Reclassification Totals)
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 | VUMGL_KK |
| Short Description | Summarized Reclassification Totals |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | 0 | |
| Medium | 15 | Reclass. Summ. |
| Long | 20 | Reclassif. Summariz. |
| Heading | 26 | Summarized Reclassificatns |
Documentation
Definition
Has the effect that the reclassification totals are issued per summarization account/company code.
If you have defined rules for summarization accounts or summarization company codes in Customizing, the report calculates the reclassifications on the basis of totals of the associated summarization accounts and summarization company codes, but always reports the original accounts and the original company code.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
