SAP ABAP Data Element KUNFS (Financial doc. processing: Field sel. cust./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
Basic Data
Data Element KUNFS
Short Description Financial doc. processing: Field sel. cust./vendor numbers  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FAAKK    
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/Vend 
Medium 15 Cust/Vend 
Long 30 Customers / Vendor numbers 
Heading
Documentation

Definition

Controls the customer/vendor number field in the documentary payment guarantee.

History
Last changed by/on SAP  19970812 
SAP Release Created in