Hierarchy
SAP_BASIS (Software Component) SAP Basis Component⤷
BC-BMT-OM (Application Component) Organizational Management⤷
SP00 (Package) Organization and Planning
Basic Data
| Data Element | ID |
| Short Description | Object ID of Business Event Offered |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM08 | |
| Data Type | NUMC | Character string with only digits |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | PON | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bus.event |
| Medium | 15 | Business event |
| Long | 20 | Business event |
| Heading | 8 | Event ID |
Supplementary Documentation - IDAUR 0001
Use
Determines how much time the operation requires.
Example
Operation 0010: Paint wall
Work: 3 hours
Duration: 5 hours (since the paint has to dry
another 2 hours)
Only after 5 hours can the work be continued or the next operation be started.
Supplementary Documentation - IDDAT 0001
Definition
The date identifier determines which date type is relevant when deciding if a payroll result is within the specified period.
The entry in this field is ignored if the program is only started for a payroll period.
Examples
The payroll results can be selected according to payday (01), period date (03) or date of payroll run (02).
Supplementary Documentation - IDENT_FAV 0001
Use
You can enter a work list for company codes here.
Procedure
Examples
Dependencies
Supplementary Documentation - IDNLF 0001
Use
Procedure
Enter the material number used by the vendor if you wish to search for purchase orders according to this criterion.
Examples
Dependencies
The vendor's material number alone is not sufficient for the purpose of searching for POs. The following fields are also necessary:
- Vendor
- Material or EAN no.
Supplementary Documentation - IDNRK 0001
Examples
The system uses the material number of the component to refer to the material master.
Supplementary Documentation - IDNRK 0003
Procedure
Enter the BOM component on which you want the cursor placed for further processing.
Supplementary Documentation - IDNRK 0005
Use
If you enter a component here, the summarized BOM will be displayed for this component only.
Supplementary Documentation - IDNRK 0010
Procedure
If you want to restrict the summary of the selected BOM to a particular component, enter the object number of the component here.
Supplementary Documentation - ID_DZBNKS 0001
Procedure
If the POR account is with a bank, enter the bank's country here. If the POR account is with PostFinance itself, leave the field blank.
Dependencies
Examples
Supplementary Documentation - ID_DZBNKY 0001
Procedure
If the POR account is with a bank, enter the bank key here. If the POR account is with PostFinance itself, leave the field blank.
Dependencies
When the billing unit prints inpayment slips, they show this bank's name and address.
Examples
Supplementary Documentation - ID_ESRNR 0001
Procedure
Enter the POR subscriber number that PostFinance has assigned you.
Dependencies
Examples
Supplementary Documentation - ID_ESR_CUST_ID_NO0001
Procedure
If the POR account is with a bank, enter the customer ID number that the bank has assigned to you. If the POR account is with PostFinance itself, leave this field blank.
Dependencies
Examples
Supplementary Documentation - ID_ESR_ID 0001
Procedure
Enter a code of your choice.
Dependencies
Examples
Supplementary Documentation - ID_ESR_ID 0002
Procedure
Enter the POR ID with the POR account information that you want to assign to this payment reference type.
Dependencies
Examples
History
| Last changed by/on | SAP | 20010130 |
| SAP Release Created in |
