SAP ABAP Data Element KNRMA (Account number of the dunning recipient)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FBMCORE (Package) Dunning
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FBMCORE (Package) Dunning
Basic Data
| Data Element | KNRMA |
| Short Description | Account number of the dunning recipient |
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
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | KUN | |
| Default Component name | DUN_RECIPT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Dun.recipt |
| Medium | 15 | Dunn.recipient |
| Long | 20 | Dunn.recipient |
| Heading | 10 | Recipient |
Documentation
Definition
Account number of the customer who is to be the recipient of the dunning letters.
The account number is only needed if dunning letters are not sent to the customer who owes the receivables.
Definition
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
