SAP ABAP Data Element BUKRZ_FI (Company Code Receiving a Payment)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FAPM (Package) Attached Payment Media
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FAPM (Package) Attached Payment Media
Basic Data
| Data Element | BUKRZ_FI |
| Short Description | Company Code Receiving a Payment |
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 | 4 | CoCd |
| Medium | 17 | CoCd receiv.pmnt |
| Long | 25 | CoCd receiving payment |
| Heading | 4 | CoCd |
History
| Last changed by/on | SAP | 19970827 |
| SAP Release Created in |
