SAP ABAP Data Element ID_ESR_CUST_ID_NO (Customer ID Number)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
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CA-GTF-CSC (Application Component) Country-Specific Objects
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ID-CSC (Package) Country specific service functions
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Basic Data
| Data Element | ID_ESR_CUST_ID_NO |
| Short Description | Customer ID Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR6 | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| 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 | Cust. ID |
| Medium | 15 | Customer ID No. |
| Long | 20 | Customer ID No. |
| Heading | 20 | Customer ID No. |
Documentation
Definition
Specifies the customer ID number, if applicable.
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
History
| Last changed by/on | SAP | 20040312 |
| SAP Release Created in | 630 |