SAP ABAP Data Element BUKRS_AC_KK (Company Code of G/L Account Item)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ORDER (Package) Requests
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ORDER (Package) Requests
Basic Data
| Data Element | BUKRS_AC_KK |
| Short Description | Company Code of G/L Account Item |
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 | GLA_COMP_CODE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | GLA-CoCode |
| Medium | 15 | G/L Acc. CoCode |
| Long | 40 | Company Code of G/L Account Item |
| Heading | 7 | GLA CoC |
Documentation
Definition
Company code that is written in the G/L account line of the document when FI-CA documents are being created.
Use
Dependencies
If you do not enter a value, the program automatically copies the value from the business partner's company code.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
