SAP ABAP Data Element FMSUPPNR (Document number of value adjustment doc. for earmarked funds)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-PO (Application Component) Postings
     ⤷ FMRE (Package) Funds Management: Earmarked Funds

Basic Data

Data Element	FMSUPPNR
Short Description	Document number of value adjustment doc. for earmarked funds

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUMC4
Data Type	NUMC	Character string with only digits
Length	4
Decimal Places	0
Output Length	4
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	Val.Adjust
Medium	15	Value adjust.
Long	20	Value Adjustment
Heading	16	Value Adjustment

Documentation

Definition

Number of value adjustment.

Use

A value adjustment is always assigned to a certain earmarked funds item. Every Value adjustment document can therefore be clearly identified by the following three components:

• Document number of the earmarked funds
  Earmarked fund to which the value adjustment refers
  
• Earmarked funds item
  Item to which the value adjustment refers.
  
• Value adjustment number
  Sequential number that is automatically assigned to every value adjustment by the system.

Procedure

Examples

Dependencies

History

Last changed by/on	SAP	20010720
SAP Release Created in