Hierarchy

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Basic Data
Data Element | FUNC_ENCODE |
Short Description | IS-M/SD: Function Module for Encoding Reference Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FUNCNAME | |
Data Type | CHAR | Character String |
Length | 30 | |
Decimal Places | 0 | |
Output Length | 30 | |
Value Table | TFDIR |
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 | Encod.FM |
Medium | 15 | Encoding FM |
Long | 20 | FM for Encoding |
Heading | 30 | FM for Encoding Reference No. |
Documentation
Definition
The connection between an incoming payment in FI and an IS-M/SD renewal offer can be determined using the assignment number in the FI line item. This must be noted on a check to be posted so that the assignment can be created correctly.
In the standard System, this reference number is set up by means of the function module ISM_RENEWAL_ENCODE_REF_NUMBER.
Structure of ref.number: JXXXXXXXXXXYYYYYYZ (structure RJKRZUONR)
- J = application indicator for IS-M/SD (default 'J')
- XXXXXXXXXX = IS-M/SD order number
- YYYYYY = IS-M/SD item number
- Z = check digit
If a customer function module is noted here, this is used to set up the reference number. It must have the same interface as ISM_RENEWAL_ENCODE_REF_NUMBER.
Please note that in this case you must also record an appropriate function module that divides the reference number correctly into its components.
In the standard System, the check digit is determined by means of the function module ISM_CHECKNUMBER_COMPUTE. It is also possible to do this using a customer routine.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |