SAP ABAP Data Element DOC_NUM_DK (Payment Document/Order Number)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments
Basic Data
Data Element DOC_NUM_DK
Short Description Payment Document/Order Number  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
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 Pay doc 
Medium 17 Pay doc/pay order 
Long 30 Payment Document/Payment Order 
Heading 30 Payment Document/Payment Order 
Documentation

Definition

Indicates that the DME file will display either the Payment Document number or the Payment Order number in the RFF segment.

Use

If you select this checkbox, the report updates any one of the following numbers in the RFF segment of the DME file:

  • If a payment document was generated during the payment run, then the report updates the corresponding payment document number in the RFF segment of the DME file.
  • If a payment order was generated during the payment run, then the report updates the corresponding payment order number in the RFF segment of the DME file.

If this checkbox is not selected, the report updates the internal reference number in the DME file by default.

Dependencies

Example

History
Last changed by/on SAP  20110901 
SAP Release Created in 606