SAP ABAP Table DFKK_RECLASS (OI - 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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKK_RECLASS | Table Relationship Diagram |
Short Description | OI - Reclassifications |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | KEY_DATE | OP_KEYDATE_KK | SYDATS | DATS | 8 | 0 | Key Date for Analysis of Open Items | ||
3 | NAME | RECLASSNAME_KK | CHAR | 20 | 0 | Name of Saved Reclassifications | |||
4 | LAUFNR | LFNR2_KK | NUM2 | NUMC | 2 | 0 | Sequence Number | ||
5 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
8 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
9 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
10 | WAERW | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
11 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
12 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
13 | DATUM | DATUM | DATUM | DATS | 8 | 0 | Date | ||
14 | ZEIT | UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
15 | OPBEL1 | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
16 | OPBEL2 | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
17 | OPUPK_KORR | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
18 | OPUPK_ZIEL | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
19 | WAER_NUM | WAER_NUM_KK | WAER_NUM_KK | NUMC | 1 | 0 | Currency Used | ||
20 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
21 | CURTP | CURTP_KK | CURTP | CHAR | 2 | 0 | Currency Type And Valuation View | ||
22 | BWBER | BWBER_KK | BWBER_KK | CHAR | 3 | 0 | Valuation Area for FI-CA Year-End Closing | * |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in |