ANFBU is a standard field within SAP Table bsid that stores Company code information.
than the one in which the invoices for the bill of
bill of exchange payment
request can be created in a company code> other
For intercompany payment transactions, a exchange payment request were created.
Below is the list of attribute values for this field including its length, data type, description text, associated , search help etc... You could also view this information on your SAP system if you enter the table name BSID or data element ANFBU into the relevant SAP transaction such as SE11 or SE80.
|Short Description:||Company Code in Which Bill of Exch.Payment Request Is Posted...See data element details|
|Position of field in table:||60|
|Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. |
Foreign key relationship fields
|Internal type(i.e. C,I,N):||Assigned at Data Element level, See ANFBU|
|Internal Length(in Bytes):||Assigned at Data Element level, See ANFBU|
|Can field have NULL value?:||Yes|
|Data Element / Component Type:||ANFBU|
|Reference field for currency/qty fields:|
|Data type/ Length / Decimals||See data element details|
|Origin of Search help:||No input help exists|
|No input help exists for this field.
|Search help attached to field:|
|Is field a table (i.e. nested table):||Yes|
|Depth for structured types:||N/A|
|Component Type:||Built-in type|
|Is allocated Language Field?:||N/A|
|If a table/structure contains more than 1 language field (i.e. data type LANG) this flag denotes which one is used for the text language
|Object Referenced type:||No Information stored|
ANFBU - Company Code in Which Bill of Exch.Payment Request Is Posted ANFBN - Document Number of the Bill of Exchange Payment Request ANFBJ - Fiscal Year of the Bill of Exchange Payment Request Document ANFAE - Bill of Exchange Payment Request Due Date ABSBT - Credit management: Hedged amount All BSID Fields...