SAP ABAP Data Element KUNCK (Financial doc. processing: Check customer / vendor numbers)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VEI (Package) Application development R/3 foreign trade
Basic Data
| Data Element | KUNCK |
| Short Description | Financial doc. processing: Check customer / vendor numbers |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Cust.Check |
| Medium | 15 | ChkCust/VendNos |
| Long | 20 | Chk Cust./Vend. nos |
| Heading | 36 | Check customer / vendor numbers |
Documentation
Definition
You can use this indicator to activate or deactivate the check against the customer or vendor number.
In addition, the system checks in the sales document or in the delivery whether the partners that have been assigned to the relevant document correspond with those in the financial document.
History
| Last changed by/on | SAP | 19971012 |
| SAP Release Created in |
