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
⤷ 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 | 1 | C |
Documentation
Definition
Controls the customer/vendor number field in the documentary payment guarantee.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |