SAP ABAP Data Element RCOMP_D (Company)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
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CA-BK (Application Component) Bank
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BF (Package) FI Cross-application Objects
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Basic Data
| Data Element | RCOMP_D |
| Short Description | Company |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RCOMP | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table | T880 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | GCC | |
| Default Component name | COMPANY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Co. |
| Medium | 15 | Company |
| Long | 20 | Company |
| Heading | 6 | Co. |
Documentation
Definition
Unique company ID of a company within your corporate group.
Supplementary Documentation - RCOMP_D 1000
Use
Global company to which you roll up. The field is used only for global rollup ledgers and need not always be filled in, depending on the case:
- The global company field is not filled in.
- If the sender ledger is also a global ledger, the system sets the receiver global company to the same as the sender global company.
- If the sender ledger is a local ledger, the system determines the receiver global company from the sender company code using table 001.
- The global company field is filled in, so you roll up to the receiver company defined here.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |