SAP ABAP Data Element J_7LKUNNR (Customer Number Clearing Documents Accruals Correction)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ IS-REA-COR (Application Component) Recycling Administration Core Functions
     ⤷ J7LR (Package) REA Core Functionality

Basic Data

Data Element	J_7LKUNNR
Short Description	Customer Number Clearing Documents Accruals Correction

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KUNNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	KNA1

Further Characteristics

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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	Customer
Medium	15	Customer Number
Long	20	Customer Number
Heading	10	Customer

Documentation

Definition

Reference customer number (sold-to party) for which the correction documents are created within the sales document flow for the automatic accruals correction.

Use

To create the sales document, the system uses the partners of the sold-to party/reference customer from the customer master in the relevant sales area for all partner functions used in the partner determination procedure.

Dependencies

Make sure that the correction documents for the selected reference customer can be created in the relevant sales areas (see Sales Area Derivation Mode for Clearing Document).

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	46C