SAP ABAP Data Element RCOMP_D (Company)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
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 |