SAP ABAP Data Element BUKRS_ALV (Company Code)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-BF (Application Component) Basic Functions
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KKAL (Package) CO-RCL reconciliation ledger
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Basic Data
| Data Element | BUKRS_ALV |
| Short Description | Company Code |
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 | 6 | CoCode |
| Medium | 15 | Company code |
| Long | 15 | Company code |
| Heading | 8 | CoCd |
Documentation
Definition
This column holds two fields:
- Selection field
- Select this field to highlight the relevant cost flow.
- For instance, you can select all cost flows you want to reconcile with the Financial Accounting component.
- Activate "Test run" for a processing run without postings; deactivate the indicator for a processing run with postings.
- To start posting for the selected cost flows, choose "Execute".
- Company code
Key identifying a given company code.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |