SAP ABAP Data Element FT_BNR (Foreign trade: Document number)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VEI (Package) Application development R/3 foreign trade

Basic Data

Data Element	FT_BNR
Short Description	Foreign trade: Document number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FT_BNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
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	11	Doc. No.

Documentation

Definition

The meaning of the document number depends on the area in which it is used. These areas include:

1. Purchase order
   Alphanumeric key which uniquely identifies a purchase order.
2. Inbound delivery
   Number which uniquely identifies a delivery.
3. Goods receipt
   Alphanumeric key which uniquely identifies a material document.
   Number of the material document with which a goods movement has been posted. The document number and the material document year form the key which the system uses to access a material document.
4. Delivery
   Number which uniquely identifies a delivery.
5. Billing document
   Number which uniquely identifies a billing document (for example, an invoice).

History

Last changed by/on	SAP	19980706
SAP Release Created in