SAP ABAP Data Element FM_SPONSOR (Customer account number for fund)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FMBS (Package) FIFM: Basis

Basic Data

Data Element	FM_SPONSOR
Short Description	Customer account number for fund

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	KUN
Default Component name
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Cust.fund
Medium	20	Customer for fund
Long	40	Customer for fund
Heading	10	Cust.fund

Documentation

Definition

Key which uniquely identifies a customer within the SAP System.

Use

Procedure

To specify a customer in the fund master record, the customer must already exist in the system.

You define customers via the menu

Accounting -> Financial accounting -> Accounts receivable -> Master data -> Create.

Examples

Dependencies

History

Last changed by/on	SAP	20010720
SAP Release Created in