SAP ABAP Data Element PYBUK_KK (Company Code for Automatic Payment Transactions)
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 PYBUK_KK
Short Description Company Code for Automatic Payment Transactions  
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 PAYCOMPCODE   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 PayingCCde 
Medium 15 Paying Co. Code 
Long 20 Paying Company Code 
Heading 25 Paying Company Code 


Company code where the payment program posts to the bank clearing account.


Definition of the company code used for payment transactions.


A paying company code is assigned to each company code group. Since each contract account is assigned to a company code group, each contract account is assigned to a paying company code.

The paying company code is introduced in Release 4.72. If you are changing from an older version and the new system settings are not yet available (operative company codes have not been transferred to company code groups) the following implicit rule applies: The operational company code, the company code group, and the paying company code are seen as identical.


Last changed by/on SAP  20131127 
SAP Release Created in 472