SAP ABAP Data Element CHK_CCOD_L (Use item depending on company code (leading item))
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ GLT0 (Package) Basis functions G/L accounting
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ GLT0 (Package) Basis functions G/L accounting
Basic Data
Data Element | CHK_CCOD_L |
Short Description | Use item depending on company code (leading item) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHK_CCOD_L | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
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 | Lead item |
Medium | 15 | Dep. lead item |
Long | 30 | Dependence on leading item |
Heading | 20 | Dep. on leading item |
Documentation
Definition
The parameter makes is possible to distinguish between document items of the same item category in cross-company code transactions. In order for this to occur, a leading item category must be defined.
Use
Normally, this parameter is only used for distinguishing between company code clearing account items.
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |