SAP ABAP Data Element KNUMVE (Document condition - own conditions)
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 | KNUMVE |
Short Description | Document condition - own conditions |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KNUMV | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | Doc.cond. |
Medium | 15 | Doc. condition |
Long | 20 | Document condition |
Heading | 9 | Doc.cond. |
Documentation
Definition
Internal number used by the system to store conditions valid for an invoice document.
Examples
In Purchasing and SD you might want to use the same order number for a document, even though different conditions apply in both areas. The system uses the internal number to identify the different conditions.
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |