BUKRS_AV_KK - Company code for payments on account
SAP data element BUKRS_AV_KK has the title "Company code for payments on account".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Properties of data element BUKRS_AV_KK
Property | |
|---|---|
| Domain | BUKRS |
| Data Type | CHAR |
| Length | 4 |
| Decimals | 0 |
| Output Length | 4 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | CCPymtAcct |
| Medium Description | CC paymt onAcct |
| Long Description | CoCd payment on acct |
Tables with fields of type BUKRS_AV_KK
The data element BUKRS_AV_KK is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| DFKKAVK | Payment Advice: Header Data | FKKB | Contract A/R & A/P: Central Objects |