SAP ABAP Data Element BUKRS_UEB_KK (Company Code)
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_UEB_KK |
| 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 | 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 | 6 | CoCode |
| Medium | 15 | Company Code |
| Long | 15 | Company Code |
| Heading | 4 | CoCd |
Documentation
Definition
A key that uniquely identifies a company code.
Use
Transfer summary records:
If you do not transfer all the summary records for a reconciliation key, but only for one or more company codes within the reconiliation key, then enter the required company code.
Transfer correction records:
You cannot enter a company code. Transferring the correction records takes place for all reconciliation keys, and selecting by company codes is not possible.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
