SAP ABAP Table FKK_RECLASS_POST (OI - Reclassifications - Postings)

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_POST	Table Relationship Diagram
Short Description	OI - Reclassifications - Postings

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	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
4	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
5	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
6	BETRH_POSTED	☐	BETR_SUM_KK	WRTV7	CURR	13	2	Reclassifications - Total Amount
7	BETRH_NEW	☐	BETR_TEIL_KK	WRTV7	CURR	13	2	Regroupings - Partial Amount
8	WAERS	☐	WAERH	WAERS	CUKY	5	0	Local currency	*
9	KORRK	☐	KORRK	SAKNR	CHAR	10	0	Adjustment Account	*
10	ZIELK	☐	DZIELK	SAKNR	CHAR	10	0	Target Account	*
11	WAER_NUM	☐	WAER_NUM_KK	WAER_NUM_KK	NUMC	1	0	Currency Used
12	BETRW_POSTED	☐	BETRW_SUM_KK	WRTV7	CURR	13	2	Reclassifications - Total Amount in Document Currency
13	BETRW_NEW	☐	BETRW_TEIL_KK	WRTV7	CURR	13	2	Reclassifications - Partial Amount in Document Currency
14	WAERW	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*

History

Last changed by/on	SAP	20050224
SAP Release Created in