SAP ABAP Data Element FIELD_NROBJ_KK (Field Name for Validation of Document Number)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

Basic Data

Data Element	FIELD_NROBJ_KK
Short Description	Field Name for Validation of Document Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FDNAME
Data Type	CHAR	Character String
Length	30
Decimal Places	0
Output Length	30
Value Table	DD03L

Further Characteristics

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Parameter ID	DFD
Default Component name	FIELD_NAME
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Check fld.
Medium	15	Check Field
Long	20	Check Field
Heading	10	Check fld.

Documentation

Definition

Use

For consistency checks in the document number assignment, you specify the field name for validation of document number for the individual document number ranges. The field whose category is used for the validation of the document number is uniquely identified by the specification of the reference table for document number validation.

Dependencies

The field and the reference database table for validating the document number are used in combination. Together they identify the data category for document numbers of a fixed number range object.

Example

History

Last changed by/on	SAP	20070914
SAP Release Created in	600