SAP ABAP Data Element HRPP_CCOMP (Post to company code clearing accounts)
Hierarchy
☛
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷
PY-XX-DT (Application Component) Data Transfer
⤷
PCPO (Package) PY: Posting Transfer
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PY-XX-DT (Application Component) Data Transfer⤷
PCPO (Package) PY: Posting Transfer
Basic Data
| Data Element | HRPP_CCOMP |
| Short Description | Post to company code clearing accounts |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | CoCd cl.ac |
| Medium | 15 | Post CC cl.accs |
| Long | 27 | Post to co.code clear.accs |
| Heading | 3 | PCC |
Documentation
Definition
If several company codes are used when creating posting items for an employee, claims and payables for several company codes may be generated.
If you flag this parameter, these claims and payables are separated according to company code and posted to the company code allocation accounts created in Accounting.
If you do not flag this parameter, in each company code, the balance of all claims and payables compared to other company codes is posted to the document split account.
History
| Last changed by/on | SAP | 19980525 |
| SAP Release Created in |
