SAP ABAP Data Element PRQ_ZBUKR (Paying Company Code for this Payment Request)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Data Element	PRQ_ZBUKR
Short Description	Paying Company Code for this Payment Request

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

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Parameter ID
Default Component name	PAY_COMP_CODE
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	CoCd
Medium	15	Paying CoCd
Long	23	Paying company code
Heading	11	Paying CoCd

Documentation

Definition

Paying company code for payment requests

In this company code, payments are posted to bank accounts or bank sub-accounts in the payment program for payment requests.

History

Last changed by/on	SAP	20000128
SAP Release Created in