Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Data Element | FORDSTAP |
| Short Description | Check Lot Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | STAPL | |
| Data Type | NUMC | Character string with only digits |
| 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 | 0 | |
| Medium | 0 | |
| Long | 20 | Check lot number |
| Heading | 0 |
Documentation
Definition
The check lot number represents a batch of consecutively pre-numbered checks, or serves as a number interval if the check number given is different to the payment document number.
Use
If you are recording the note to payee section of each check (check management function in the SAP system), you must specify the check lot number for printing purposes. On the basis of the lot number and the house bank, the system can then determine the number of the next free check in each case. You can define a subsequent lot for each lot. You then only need enter the first lot number of a series of check lots; the system then automatically finds the first free check number, even if it is in the next lot.
Procedure
If you are using the check management function, enter a check lot number.
Example
In this example it was sufficient to specify lot number 1. The program starts by printing check number 2759:
Lot From check To check Next lot Number status
1 1001 2000 2 2000
2 2001 3000 3 2758
3 3001 4000
History
| Last changed by/on | SAP | 19930316 |
| SAP Release Created in |
