SAP ABAP Data Element IHC_DTE_DOC_NUM (Item number in current accounts)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash
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FIN_IHC_XI_PROXIES (Package) In-House Cash - Proxies for XI Interfaces
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash⤷
FIN_IHC_XI_PROXIES (Package) In-House Cash - Proxies for XI Interfaces
Basic Data
| Data Element | IHC_DTE_DOC_NUM |
| Short Description | Item number in current accounts |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | IHC_DOM_DOC_NUM | |
| Data Type | NUMC | Character string with only digits |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | BKKIT |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | IHC_PARAM_DOC_NUM | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 8 | Item No. |
| Medium | 15 | Item number |
| Long | 20 | Item number |
| Heading | 12 | Item number |
Documentation
Definition
Within a bank area every payment item receives a clear and unmistakable consecutively numbered item number. A payment item can consist of several positions.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
