SAP ABAP Data Element OIUH_CHECK_NUMBER (Check Number)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-PRA-REV (Application Component) Revenue
     ⤷ OIU_H (Package) PRA Hybrid Solution

Basic Data

Data Element	OIUH_CHECK_NUMBER
Short Description	Check Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR10
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table

Further Characteristics

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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	Ck No
Medium	15	Check No
Long	20	Check Number
Heading	10	Ck No

Documentation

Definition

The number of the check that was paid to the company by the current remitter (the party paying).

Note:

Duplicate checks cannot be entered for the remitter within the same accounting period.

History

Last changed by/on	SAP	20050224
SAP Release Created in	46C