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
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 |
