SAP ABAP Data Element KLIDR (ID number for payment advice group in cash mgt and forecast)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-PCT (Application Component) Product Catalog
⤷
FF (Package) Cash Management
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-PCT (Application Component) Product Catalog⤷
FF (Package) Cash Management
Basic Data
| Data Element | KLIDR |
| Short Description | ID number for payment advice group in cash mgt and forecast |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | IDENR | |
| 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 | ID no.(gp) |
| Medium | 16 | ID number (grp) |
| Long | 20 | ID number (group) |
| Heading | 10 | ID no.(gp) |
Documentation
Definition
Where two payment advices belong together logically, this field in in both payment advices shows the ID number of the main payment advice.
In payment advices from cash concentration, this is the ID number of the cash outflow record. This also applies if you used the "Save account carryforward" function when creating the payment advice.
Grouping includes a facility for warning the user when he or she wants to edit either of the two payment advices.
History
| Last changed by/on | SAP | 19980706 |
| SAP Release Created in |
