SAP ABAP Data Element BRSEQ (DME File Sequence Number)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
Basic Data
Data Element | BRSEQ |
Short Description | DME File Sequence Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUMC6 | |
Data Type | NUMC | Character string with only digits |
Length | 6 | |
Decimal Places | 0 | |
Output Length | 6 | |
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 | 8 | Seq. No. |
Medium | 15 | Sequence Number |
Long | 24 | DME File Sequence Number |
Heading | 33 | DME File Sequence Number |
Documentation
Definition
Specifies a sequential number that the system generates automatically when you create an outgoing DME file to send to your bank.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20071120 |
SAP Release Created in |