SAP ABAP Data Element FI_PBUKR (Target Company Code)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
FIBL_RPCODE (Package) Repetitive Codes
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
FIBL_RPCODE (Package) Repetitive Codes
Basic Data
| Data Element | FI_PBUKR |
| Short Description | Target 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 | ||
| 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 | TargetCoCd |
| Medium | 19 | Target company code |
| Long | 20 | Target Company Code |
| Heading | 20 | Target Company Code |
Documentation
Definition
Target company code for cross-company code posting
Use
During fast entry of payments using repetitive codes you can create payment requests that are cross-company code. The field describes the company code that should receive the payments. For direct (automatic) debit payments, however, it describes the company code from which the payment is collected.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in | 462_10 |
