SAP ABAP Data Element BUFLG (Leading Company Code)
Hierarchy
BBPCRM (Software Component) BBPCRM
   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 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