SAP ABAP Data Element ABS3_ALL_KK (All company codes)
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 | ABS3_ALL_KK |
| Short Description | All company codes |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHKBOX_KK | |
| 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 | All CoCdes |
| Medium | 15 | All co. codes |
| Long | 20 | All company codes |
| Heading | 10 | All CoCdes |
Documentation
Definition
Setting this indicator has the effect that company codes are not checked. This means that all company codes that exist in the client are included in the selection of the company codes.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
