SAP ABAP Data Element KNUMVL (Document condition - vendor error)
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
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
Basic Data
| Data Element | KNUMVL |
| Short Description | Document condition - vendor error |
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 | 9 | Vend.cond |
| Medium | 15 | Vendor cond. |
| Long | 20 | Vendor condition |
| Heading | 9 | Vend.cond |
Documentation
Internal number used by the system to store the vendor conditions valid for an invoice document.
Examples
In Purchasing and Sales and Distribution, it is possible that you might use the same order number for a document, even though different vendor conditions are valid in the different areas. The system uses this internal number to identify the different conditions.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
