SAP ABAP Data Element BRANCH_KK (Branch)
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 | BRANCH_KK |
| Short Description | Branch |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_1BBRANCH | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | J_1BBRANCH |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | JEA | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Branch |
| Medium | 10 | Branch |
| Long | 20 | Branch |
| Heading | 15 | Branch |
Documentation
Definition
Specifies the city for which the business transaction occurred.
The field is seen in connection with the official document number assignment. It is only ready for input when official document number distribution is active in your system.
The branch can be entered for manual postings and postings with the cash desk.
In these transactions you can enter a default branch with the help of the JEA parameter identification.
You can define this default value in event 1190 for all other automatic postings.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
