SAP ABAP Data Element OFFIC_KK (Branch in Cash Journal)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | OFFIC_KK |
Short Description | Branch in Cash Journal |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | OFFIC_KK | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | Branch |
Medium | 15 | Branch |
Long | 30 | Branch |
Heading | 10 | Branch |
Documentation
Definition
Description of a branch office of a company. For the function cash journal at least one cash desk must be defined for each branch office. This forms the company's cash desk hierarchy.
History
Last changed by/on | SAP | 20050705 |
SAP Release Created in |