Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Data Element | BUFLG |
Short Description | Leading Company Code |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFIELD | |
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 | CompanyCde |
Medium | 15 | Company Code |
Long | 23 | Leading Company Code |
Heading | 5 | CoCde |
Documentation
Definition
If you want to assign an ISR subscriber number to more than one company code, you must flag one of these company codes as the leading company code. You still have to do this even If you are only working with one company code.
If an open item cannot be found, report RFESR000 posts this document by batch input to the PAYMENT CLEARING ACCOUNT OF THE LEADING COMPANY CODE ONLY. In this way, credit memos, double payments, corrections and reversals are posted.
Use
Dependencies
Example
Assigning a Participant Number to More Than One Company Code
Participant number Company code Leading company code No. recpt acct No. clearing acct
01-162-8 CH97 12312
01-162-8 CH98 X 12313 23456
01-162-8 CH99 12314
If you want to assign an ISR subscriber number to more than one company code, you must flag one of these company codes as the leading company code. If no open item is found, this item will be posted to the payment clearing account for this company code and can be post-processed manually.
History
Last changed by/on | SAP | 20020124 |
SAP Release Created in | 470 |