SAP ABAP Data Element VWBUK_KK (Default Value for Company Code)
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 | VWBUK_KK |
| Short Description | Default Value for 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 | BUK | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Comp.code |
| Medium | 15 | Company Code |
| Long | 20 | Company Code |
| Heading | 0 |
Documentation
Use
The system enters the company code you specify here in each line item in which a company code entry is not made. This company code makes it easier to enter documents or line items that are posted in the same company code.
Procedure
Examples
Dependencies
The function for posting across company codes can be deactivated in the user settings. If this function is deactivated in your own user settings, you have to make an entry in the Company code field.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
