SAP ABAP Data Element EVENT_KORR (Identification for Correspondence)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | EVENT_KORR |
| Short Description | Identification for Correspondence |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | EVENT_KORR | |
| Data Type | CHAR | Character String |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| Value Table | T048 |
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 | Corr. |
| Medium | 15 | Correspondence |
| Long | 20 | Correspondence |
| Heading | 5 | Corr. |
Documentation
Definition
A correspondence (for example, payment notice or account statement) is identified by a short text. You can define this short text as required.
Note:
The following short texts are predefined and should not be deleted in the standard settings:
- SAP01 if you select the "Payment notices to customer (with CI = cleared items)" indicator in the customer master record
- SAP02 if you select the "Payment notices to customer (w/o CI = cleared items)" indicator in the customer master record
- SAP07 for automatically creating statements for bill of exchange charges.
- SAP18
For the creation of a cash journal receipt.
History
| Last changed by/on | SAP | 19930713 |
| SAP Release Created in |
