SAP ABAP Data Element KDMAT_T (Transferred Customer Material Number)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ SD-BIL-IV-SBI (Application Component) Self-Billing Proced.
⤷ VASB (Package) Application Development R/3 Sales / Self-Billing Process
⤷ SD-BIL-IV-SBI (Application Component) Self-Billing Proced.
⤷ VASB (Package) Application Development R/3 Sales / Self-Billing Process
Basic Data
Data Element | KDMAT_T |
Short Description | Transferred Customer Material Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | IDNEX | |
Data Type | CHAR | Character String |
Length | 35 | |
Decimal Places | 0 | |
Output Length | 35 | |
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 | CMatNo |
Medium | 15 | TrnsfdCustMatl |
Long | 22 | TrnsfdCustomerMaterial |
Heading | 7 | CMatNo |
Documentation
Definition
The customer's material number as transmitted in the self-billing document.
Use
You generally enter this customer material number (used to refer to the material in the customer system) in the SD orders. This number is then copied to the delivery, from where it can be used to match with transmitted data in order to determine the material.
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 20030411 |
SAP Release Created in |