SAP ABAP Data Element FORDBARANW (Customer/Vendor EB Number for Cash Payment Order)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
Basic Data
Data Element | FORDBARANW |
Short Description | Customer/Vendor EB Number for Cash Payment Order |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR4 | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
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 | EB number |
Medium | 15 | EB number |
Long | 20 | EB number |
Heading | 0 |
Documentation
Use
For the cash payment order, the PSK assigns the ratios and customer/vendor electronic banking numbers (4 characters in total) per account. A sequential number is added (8 characters) to give the document number of field 22 in the data medium.
History
Last changed by/on | SAP | 19940827 |
SAP Release Created in | 470 |