SAP ABAP Data Element CNV_20551_NKULI (Customer or vendor number)
Hierarchy
☛
DMIS (Software Component) DMIS 2011_1
⤷
CA-GTF-BS (Application Component) Business Application Support
⤷
CNV_20551 (Package) Delete company code
DMIS (Software Component) DMIS 2011_1⤷
CA-GTF-BS (Application Component) Business Application Support⤷
CNV_20551 (Package) Delete company code
Basic Data
| Data Element | CNV_20551_NKULI |
| Short Description | Customer or vendor 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
| 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 | Cust/Vend |
| Medium | 15 | Cust./Vendor |
| Long | 20 | Customer/Vendor |
| Heading | 10 | Cust/Vend |
Documentation
Definition
This account number contains either a customer or a vendor number. This is only to be determined in connection with a stored account type. It is used for forming customer/vendor links.
History
| Last changed by/on | SAP | 20141029 |
| SAP Release Created in |
