SAP ABAP Data Element FDM_COLL_HEAD_OFFICE_ALV (Account Number of Customer (Head Office))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR

Basic Data

Data Element	FDM_COLL_HEAD_OFFICE_ALV
Short Description	Account Number of Customer (Head Office)

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

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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	Hd Office
Medium	15	Head Office
Long	20	Head Office
Heading	10	Hd Office

Documentation

Definition

Customer in the corresponding line item.

Use

This field is only filled in invoice items if there is an Account Number of the Branch in the corresponding line item.

For payment documents, the field is only filled in the invoice items involved in clearing if the Account Number of the Branch is present.

Dependencies

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	604