SAP ABAP Data Element X_BUKRS (Indicator: check company code)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Data Element X_BUKRS
Short Description Indicator: check company code  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
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 CoCode 
Medium 15 Check co. code 
Long 20 Check company code 
Heading 50 Check company code 
Documentation

Definition

Specifies whether the system checks the company code during the duplicate invoice check.

Use

Select the field Check company code, if you want the system to check if the reference document occurs twice in the given company code.

Deselect the field Check company code, if you only want the system to check if the reference document occurs twice in the company code set. Note, that if you tell the system to check all company codes, that this can have a negative effect on performance.

History
Last changed by/on SAP  19990326 
SAP Release Created in