SAP ABAP Data Element CHK_CCOD_L (Use item depending on company code (leading item))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
GLT0 (Package) Basis functions G/L accounting
BBPCRM (Software Component) BBPCRM⤷
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 |
