SAP ABAP Data Element GSBER_BUV_KK (Business area for company code clearing)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | GSBER_BUV_KK |
| Short Description | Business area for company code clearing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | GSBER | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TGSB |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | GSB | |
| Default Component name | BUS_AREA | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bus.area |
| Medium | 15 | Business Area |
| Long | 20 | Business Area |
| Heading | 8 | Bus.area |
Documentation
Definition
A business area that you set for cross-company code documents in the clearing item.
Procedure
If the item to be cleared between company codes is always to be posted to the same business area, then enter a business area.
Dependencies
If no business area is entered, then the system attempts to determine a unique business area from the other items in the same company code. If it finds a unique value, then the system transfers this to the clearing item. Otherwise, there is no account assignment for the business area.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
