OPBUK_KK - Company Code Group

SAP data element OPBUK_KK has the title "Company Code Group".
 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 OPBUK_KK

Property
DomainOPBUK_KK
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionCoCodeGrp
Medium DescriptionCompany Code Gp
Long DescriptionCompany Code Group

Tables with fields of type OPBUK_KK

The data element OPBUK_KK is used by fields in the following tables.

Table
Development Package
TKKVPYCORRCustomizing for Insufficient Deposit Coverage CorrespondenceISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKCFCSTELInsurance Dunning: Telephone CollectionsISCDFUNFS-CD: Collections/Disbursements Functionality
CMACDB_FEEHDFee Calculation Document HeaderCMAC_DCampus Management: Student Account
TCMAC_STStudent Data for Fee Calculation Test RunCMAC_ECampus Management: Student Account
DFMCAINVInvoice in IS-PS-CA: Header DataFMCADPSCD: Basics & Documents
DFMCA_DM_DUNACTDM: Enforcement Action List from Dunning Activity RunFMCA_DM_MAINPSCD: Public Sector Debt Management Main Package
DFMCA_DM_DUNEADM: Enforcement Action List from DunningFMCA_DM_MAINPSCD: Public Sector Debt Management Main Package
TFICA_DEFSamples for Contract Account TypesFMCADPSCD: Basics & Documents
IST_BASICSETTINGGeneral Basic SettingsIST00IS-T : Domains and Repository Objects in General Use
TE503_TAXDeifne Tax Determination Procedure Per Company Code GroupEE21IS-U: Invoicing
DFKKCFDUNTELTelephone List for DunningFKK_DUNNINGFI-CA: Dunning Run
FKKMAKODunning History HeaderFKK_DUNNINGFI-CA: Dunning Run
TFK001BCompany Codes in Contract Accounts Receivable and PayableFKKBContract A/R & A/P: Central Objects
TFK001GCompany Code GroupsFKKBContract A/R & A/P: Central Objects
TFK001GBCompany Codes for Company Code GroupsFKKBContract A/R & A/P: Central Objects
TFK001GTName of Company Code GroupsFKKBContract A/R & A/P: Central Objects
TFK042CPayments/Dunning/Interest: Alternative CurrencyFKKBContract A/R & A/P: Central Objects
TFK053BChange Payment Data: Company Code Group-Specific SettingsFKKBContract A/R & A/P: Central Objects
TFK058ARules for Additional Receivables (Attributes)FKKBContract A/R & A/P: Central Objects
FKKVKPContract Account Partner-SpecificFKKVContract Account in FI-CA
CFG_FIN_CAA1CBC: C-table for RC CL_FINS_CNTACT_CAA1FINS_GEN_CONT_ACTIVContent Activation
DFKKPNBKAPrenotification data (latest)FKK_INTDEVFI-CA: Country specific development
DFKKPNBKHPrenotification data (history)FKK_INTDEVFI-CA: Country specific development
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