SAP ABAP Data Element RKBUK (CO Company Code Validation)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   CO (Application Component) Controlling
     KBASCORE (Package) Overhead Cost Controlling: General Services
Basic Data
Data Element RKBUK
Short Description CO Company Code Validation  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type RKACT    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 CoCdValid. 
Medium 15 CoCd Validation 
Long 20 CoCd Validation 
Heading 55 CV 
Documentation

Definition

Indicator for company code validation in CO

Supplementary Documentation - RKBUK 0001

Use

In Accounting (AC):

Applies only to cross-company-code cost controlling and to postings from external accounting (assignment control).

You can set whether postings to an account assignment object, such as a cost center or an order, can only be made from the company code defined in the master data for the account assignment object (active), or whether postings can be made from any assigned company codes (inactive).

In Purchasing (MM-PUR):

A procurement order made for a cost center in another company code is possible only if the indicator is inactive.

In Inventory Management (MM-IM):

Material consumption by a cost center in company code 2 drawn from a plant warehouse in company code 1 is posted as follows:

  • Active indicator: Posted in both company codes
  • Inactive indicator: Posted in company code 1 only

History
Last changed by/on SAP  19981130 
SAP Release Created in