Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KBE (Package) Creation internal RW documents
Basic Data
| Data Element | KBLNR |
| Short Description | Document Number for Earmarked Funds |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KBLNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | KBLK |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | KBL | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | DocumentNo |
| Medium | 15 | Earmarked Funds |
| Long | 20 | Earmarked Funds |
| Heading | 10 | Doc. No. |
Documentation
Definition
Number uniquely identifying a document.
Supplementary Documentation - KBLNR 0001
Definition
Number uniquely identifying a funds reservation
Use
The valid range of document numbers for funds reservations is defined in the Customizing system in number range interval 01.
The system manager can choose between two types of number allocation for this number range:
- internal
The system assigns a document number when you save your funds reservation.
- external
You assign a document number yourself when you create a funds reservation.
Procedure
If you have chosen internal number allocation, but enter a number yourself anyway, the system generates a message.
You leave the field empty and action the appropriate pushbutton to proceed to the list/detail screen where you create your funds reservation.
Examples
Dependencies
Supplementary Documentation - KBLNR 0002
Definition
Number which uniquely identifies a fixed price agreement
Use
You determine the validity area of document numbers for fixed price
agreements in the Customizing system for this application. The number range interval is 10.
The system manager can define two types of number allocation for this number range interval:
- internal
The system automatically assigns a document number when you save the fixed price agreement
- external
You assign a document number yourself when creating the agreement.
Procedure
If internal number allocation is prescribed and you enter a number, the system generates a message to this effect.
You leave the field blank and use the appropriate pushbuttons to proceed to the list screen for entering a fixed price agreement.
Supplementary Documentation - KBLNR 0003
Definition
Number which uniquely identifies a fixed price allocation
Use
You determine the validity area of document numbers for fixed price
allocations in the Customizing system for this application. The number range interval is 11.
The system manager can define two types of number allocation for this number range interval:
- internal
The system automatically assigns a document number when you save the fixed price allocation
- external
You assign a document number yourself when creating the allocation.
Procedure
If internal number allocation is prescribed and you enter a number, the system generates a message to this effect.
You leave the field blank and use the appropriate pushbuttons to proceed to the list screen for entering a fixed price allocation.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
