SAP ABAP Data Element ANFBU (Company Code in Which Bill of Exch.Payment Request Is Posted)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'
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Basic Data
| Data Element | ANFBU |
| Short Description | Company Code in Which Bill of Exch.Payment Request Is Posted |
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 | 0 | |
| Medium | 12 | Company code |
| Long | 20 | Company code |
| Heading | 4 | CoCd |
Documentation
Definition
Company code in which the bill of exchange payment request was created.
For intercompany payment transactions, a bill of exchange payment request can be created in a company code other than the one in which the invoices for the bill of exchange payment request were created.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |