SAP ABAP Data Element KALNR_VK (Account Statement: Sequence number)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | KALNR_VK |
| Short Description | Account Statement: Sequence number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM10 | |
| Data Type | NUMC | Character string with only digits |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | AcctStNo |
| Medium | 15 | Acct Stmt No. |
| Long | 20 | Acct Statement No. |
| Heading | 10 | AcctStNo |
Documentation
Definition
Account statements from invoicing are numbered sequentially.
The last number assigned to an account statement is stored here.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
