SAP ABAP Data Element FMZBUK (Target Company Code of Payment)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMKW (Package) IS-PS: Fiscal Cash Accounting
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMKW (Package) IS-PS: Fiscal Cash Accounting
Basic Data
| Data Element | FMZBUK |
| Short Description | Target Company Code of 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 | 10 | Trgt CC |
| Medium | 15 | Trgt cmpny code |
| Long | 20 | Target Company Code |
| Heading | 5 | CoCde |
Documentation
Definition
Defines the target company code of the payment.
Use
In this field you enter the company code that should receive the payment. If you do not enter a company code, the system proposes the company code that received the payment.
Dependencies
Example
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in | 110 |
