SAP ABAP Data Element CHECK_CCOD_P (Selection of base items depedent on company code)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
GLT0 (Package) Basis functions G/L accounting
BBPCRM (Software Component) BBPCRM⤷
FI-GL (Application Component) General Ledger Accounting⤷
GLT0 (Package) Basis functions G/L accounting
Basic Data
| Data Element | CHECK_CCOD_P |
| Short Description | Selection of base items depedent on company code |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | 10 | Base CC |
| Medium | 15 | Base CC |
| Long | 30 | Company code base items |
| Heading | 10 | Base CC |
Documentation
Definition
This parameter controls the selection of the basis items to be used for the splitting of an item.
Normally, base items are selected from the company code where the item to be split is located. The only exception to this rule is in the case of transactions involving more than one company code for company code clearing rows. In this case it makes sense (not required) to select basis items from the partner company code (and thus the partner document).
History
| Last changed by/on | SAP | 19980505 |
| SAP Release Created in |
