SAP ABAP Data Element ANFBU (Company Code in Which Bill of Exch.Payment Request Is Posted)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | ANFBU |
Short Description | Company Code in Which Bill of Exch.Payment Request Is Posted |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BUKRS | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | T001 |
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 | 12 | Company code |
Long | 20 | Company code |
Heading | 4 | CoCd |
Documentation
Definition
Company code in which the bill of exchange payment request was created.
For intercompany payment transactions, a bill of exchange payment request can be created in a company code other than the one in which the invoices for the bill of exchange payment request were created.
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |