SAP ABAP Data Element CORR_DATA1_OPBEL_KK (Number of Document in Data Field 1 of Correspondence Data)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
Data Element CORR_DATA1_OPBEL_KK
Short Description Number of Document in Data Field 1 of Correspondence Data  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type OPBEL_KK    
Data Type CHAR   Character String 
Length 12    
Decimal Places 0    
Output Length 12    
Value Table DFKKKO    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID 80B  
Default Component name DOC_NO   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 ID Number 
Medium 17 ID Number 
Long 20 Identification No. 
Heading 10 ID Number 
Documentation

Definition

When you save correspondence, four key fields can be filled specific to the correspondence type.

In the case of some correspondence types, a document
number is saved in data field 1. Select this number.

Once you have completed your entry, you must select exactly one correspondence type from the tab page correspondence selection.

The following types of correspondence store the following documents in data field 1:

  • 0001 Returns notification : Returns document number
  • 0005 Installment plan notification: Installment plan doc. number
  • 0012 Security deposit : Security deposit doc. number
  • 0014 Document print : Document number
  • 0016 Move-out confirmation : Move-out confirmation doc. no.
  • 0017 Letter of welcome : Letter of welcome doc. no.

Other correspondence types store a payment form number in data field 1. Select a number.

Once you have completed the entry you must select exactly one correspondence type from the tab page correspondence selection.

The following types of correspondence store the payment form numbers in data field 1:

  • V004 Insurance invoices: As an invoice number
  • V008 Insurance quotation: As an invoice number

History
Last changed by/on SAP  20050224 
SAP Release Created in