SAP ABAP Data Element BUKRS_AV_KK (Company code for payments on account)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BUKRS_AV_KK |
| Short Description | Company code for payments on account |
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 | H_T001 | |
| Search Help: Parameters | BUKRS | |
| Parameter ID | BUK | |
| Default Component name | COMP_CODE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CCPymtAcct |
| Medium | 15 | CC paymt onAcct |
| Long | 20 | CoCd payment on acct |
| Heading | 4 | CoCd |
Documentation
Definition
Company code that should be used if a posting on account is created on the basis of a payment advice note.
Procedure
If the payment affects open items in several company codes, and a payment should only be posted on account in a particular company code, specify this company code here.
If you do not assign a company code, the company code used with a posting on account will be that with the largest item amount involved in the clearing.
Dependencies
The company code has no influence on the selection of open items. Open items from other company codes will be considered in clearing if they fulfil any of the selection criteria.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
