SAP ABAP Data Element CNV_CMIS_U_30_KNKLI (Customer's account number with credit limit reference)
Hierarchy
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DMIS (Software Component) DMIS 2011_1
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CA (Application Component) Cross-Application Components
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CNV_CMIS_U_30_470 (Package) CMIS XPRA Package 470
DMIS (Software Component) DMIS 2011_1⤷
CA (Application Component) Cross-Application Components⤷
CNV_CMIS_U_30_470 (Package) CMIS XPRA Package 470
Basic Data
| Data Element | CNV_CMIS_U_30_KNKLI |
| Short Description | Customer's account number with credit limit reference |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KUNNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | KNA1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | CRED_ACCNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Cred. acct |
| Medium | 15 | Credit account |
| Long | 20 | Credit account |
| Heading | 10 | Cred. acct |
Documentation
Definition
This field is needed if the credit limit is to be specified for a group of customers rather than for an individual customer. In this case, the credit limit is specified for one of the customers within the group. All other customers of the group refer to that customer via this field.
History
| Last changed by/on | SAP | 20141029 |
| SAP Release Created in | 2006_1_620 |
