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
⤷ 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 |