SAP ABAP Data Element BUKRS_ALV (Company Code)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF (Application Component) Basic Functions
⤷ KKAL (Package) CO-RCL reconciliation ledger
⤷ CRM-BF (Application Component) Basic Functions
⤷ KKAL (Package) CO-RCL reconciliation ledger
Basic Data
Data Element | BUKRS_ALV |
Short Description | Company Code |
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 | 6 | CoCode |
Medium | 15 | Company code |
Long | 15 | Company code |
Heading | 8 | CoCd |
Documentation
Definition
This column holds two fields:
- Selection field
- Select this field to highlight the relevant cost flow.
- For instance, you can select all cost flows you want to reconcile with the Financial Accounting component.
- Activate "Test run" for a processing run without postings; deactivate the indicator for a processing run with postings.
- To start posting for the selected cost flows, choose "Execute".
- Company code
Key identifying a given company code.
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |