SAP ABAP Data Element ID_ESR_CUST_ID_NO (Customer ID Number)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ ID-CSC (Package) Country specific service functions
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ ID-CSC (Package) Country specific service functions
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 |