Hierarchy
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 | STDBK_KK |
| Short Description | Standard Company Code |
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 | STANDARD_COMP_CODE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | StdCoCode |
| Medium | 15 | Standard CoCode |
| Long | 20 | Standard CompanyCode |
| Heading | 25 | Standard Company Code |
Documentation
Definition
Company code that is used for postings where no other company code can be determined uniquely.
Use
Payments on account can be posted in this company code. The following determination logic applies here:
- If a company code can be determined on the basis of other data (for example, in a payment advice), the system checks whether the setting Payment on Account in Standard Company Code was defined for this company code. If this is the case, the system switches to the standard company code.
- If no other data is available, the standard company code is selected.
Dependencies
The standard company code exists as of Release 4.72. If you have switched from an older release, you can transfer the standard company code from the former operational company code with the program RFKKSTDBK. As long as the transfer has not been completely carried out, the value from the Company Code Group field is used instead of the standard company code. This reflects the transfer from the operational company code (one field) to the company code group and the standard company code (two fields). For each former operational company code, the system creates a company code group that has the same key and also has the same company codes that were formerly assigned to the operational company code. At the same time, the new standard company code equates with the earlier operational company code.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
