SAP ABAP Data Element BUKRZ_FI (Company Code Receiving a Payment)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ FAPM (Package) Attached Payment Media
⤷ FI (Application Component) Financial Accounting
⤷ FAPM (Package) Attached Payment Media
Basic Data
Data Element | BUKRZ_FI |
Short Description | Company Code Receiving a Payment |
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 | 4 | CoCd |
Medium | 17 | CoCd receiv.pmnt |
Long | 25 | CoCd receiving payment |
Heading | 4 | CoCd |
History
Last changed by/on | SAP | 19970827 |
SAP Release Created in |