SAP ABAP Data Element BUKRS_EB (Alternative company code for the selection of open items)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | BUKRS_EB |
| Short Description | Alternative company code for the selection of open items |
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 | 10 | Comp. Code |
| Medium | 15 | Company Code |
| Long | 30 | Alternative comp.code (sel.) |
| Heading | 4 | CoCd |
Documentation
Definition
Open items are cleared in the subledgers in this company code.
Note
You only need to make an entry in this field if the company code you require is not the same as that of the current bank account.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in |
