SAP ABAP Data Element FM_BELNR_KK (Document Number)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMKK (Package) Data Interface for Contract Accounts Receivable and Payable

Basic Data

Data Element	FM_BELNR_KK
Short Description	Document Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR12
Data Type	CHAR	Character String
Length	12
Decimal Places	0
Output Length	12
Value Table

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	DocumentNo
Medium	15	Document Number
Long	20	Document Number
Heading	15	Document Number

Documentation

Definition

Document number

Use

Twelve-character field of FI document, of FI/CA reconciliation key, or of FI-CA document

Dependencies

Example

In the log of the vendor document interface, the level defines which document type it is:

1 = FI/CA Reconciliation key

2 = FI Document

3 = FI/CA Document

4 = FI Clearing document

5 = temp. business partner

6 = temp. contract account

History

Last changed by/on	SAP	20070913
SAP Release Created in