SAP ABAP Table FKK_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
Basic Data
Table Category INTTAB    Structure 
Structure FKK_RECLASS   Table Relationship Diagram
Short Description OI - Reclassifications    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
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 KEY_DATE OP_KEYDATE_KK SYDATS DATS 8   0   Key Date for Analysis of Open Items  
2 NAME RECLASSNAME_KK   CHAR 20   0   Name of Saved Reclassifications  
3 LAUFNR LFNR2_KK NUM2 NUMC 2   0   Sequence Number  
4 HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account *
5 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
6 GSBER GSBER GSBER CHAR 4   0   Business Area *
7 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
8 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
9 WAERW BLWAE_KK WAERS CUKY 5   0   Transaction Currency *
10 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
11 WAERS WAERS WAERS CUKY 5   0   Currency Key *
12 DATUM DATUM DATUM DATS 8   0   Date  
13 ZEIT UZEIT UZEIT TIMS 6   0   Time  
14 OPBEL1 OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
15 OPBEL2 OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
16 OPUPK_KORR OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
17 OPUPK_ZIEL OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
18 WAER_NUM WAER_NUM_KK WAER_NUM_KK NUMC 1   0   Currency Used  
19 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
20 CURTP CURTP_KK CURTP CHAR 2   0   Currency Type And Valuation View  
21 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 472