SAP ABAP Data Element FIP_MATNR_KU (Material Number Used by Customer)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR-FIP (Application Component) Perishables Procurement
⤷
FIP_DDIC (Package) DDIC package for Fresh Item Procurement
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR-FIP (Application Component) Perishables Procurement⤷
FIP_DDIC (Package) DDIC package for Fresh Item Procurement
Basic Data
| Data Element | FIP_MATNR_KU |
| Short Description | Material Number Used by Customer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIP_IDNEX | |
| Data Type | CHAR | Character String |
| Length | 35 | |
| Decimal Places | 0 | |
| Output Length | 35 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | MATERIAL_CUSTOMER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Cust. Mat. |
| Medium | 15 | Cust. Material |
| Long | 20 | Customer Material |
| Heading | 35 | Customer Material Number |
Documentation
Definition
Uniquely identifies the material from the customer's point of view.
Use
If the customer uses a different identifier than the one you use for the material, you can include this information in a customer-material info record. You can also include in this record specific shipping details, such as
- Minimum delivery quantity
- Partial delivery conditions
Procedure
Enter a value from an existing customer-material info record.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
