SAP ABAP Data Element VBUKR_KK (Company Code in Which Posting is Made)
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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | VBUKR_KK |
Short Description | Company Code in Which Posting is Made |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Posted in |
Medium | 20 | Posted in |
Long | 0 | |
Heading | 10 | Posted |
Documentation
Definition
The clearing posting that represents a receivable or payable from/to another company code is generated in this company code.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |