SAP ABAP Data Element PARBU (Clearing company code)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-GTF-TS (Application Component) Technical Application Support
⤷
BM (Package) MM Cross-Application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BM (Package) MM Cross-Application Objects
Basic Data
| Data Element | PARBU |
| Short Description | Clearing company code |
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 | PAR_COMPCO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Clr.CoCode |
| Medium | 15 | Clearing CoCode |
| Long | 20 | Clearing CoCode |
| Heading | 5 | ClCCd |
Documentation
Definition
Specifies the company code initiating the posting transaction.
Use
The system proposes the company code to which the requesting plant is allocated. However, as soon as you specify an account assignment (for example, a cost center), the system automatically takes the company code from the account assignment object, if one is defined there.
Dependencies
A posting between two different company codes is only possible if both company codes:
- Use the same currency
- Have the same fiscal year-end
- Use the same chart of accounts
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
