SAP ABAP Data Element DZBUKR (Paying company code)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Data Element	DZBUKR
Short Description	Paying 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

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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	15	Paying co. code
Long	25	Paying company code
Heading	12	Paying CC

Documentation

Definition

In this field you find the company code which processes the payment transactions (possibly for other company codes too).

Postings to the bank accounts or the bank sub-accounts are made in the company code specified here during automatic payment transactions.

History

Last changed by/on	SAP	19980909
SAP Release Created in