SAP ABAP Data Element OPBUK_KK (Company Code Group)
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
Basic Data
Data Element OPBUK_KK
Short Description Company Code Group  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type OPBUK_KK    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
Value Table TFK001G    
Further Characteristics
Search Help: Name OPBUK    
Search Help: Parameters OPBUK   
Parameter ID   
Default Component name COMP_CODE   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 CoCodeGrp 
Medium 15 Company Code Gp 
Long 20 Company Code Group 
Heading 20 Company Code Group 
Documentation

Definition

Group of company codes that you can use to post to a contract account

Use

One company code group is assigned to each contract account. This defines which company codes can be used to post to a contract account.

In Customizing, a company code is assigned to each company code group; this company code is responsible for automatic payment transactions. This company code is known as the "paying company code".

Dependencies

Examples

Supplementary Documentation - OPBUK_KK 2000

Use

Company code that processes automatic payment transactions. During automatic payment transactions, the system posts to the bank accounts and bank sub-accounts belonging to the responsible company code.

History
Last changed by/on SAP  20050224 
SAP Release Created in