Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | KUNID_49E |
| Short Description | Customer ID Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR15 | |
| Data Type | CHAR | Character String |
| Length | 15 | |
| Decimal Places | 0 | |
| Output Length | 15 | |
| 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.ID |
| Medium | 15 | Customer ID |
| Long | 20 | Customer ID number |
| Heading | 10 | Cust.ID |
Documentation
Definition
The customer ID number is only relevant for the bank ISR procedure. Do not make an entry in this field for the PostFinance ISR procedure.
With the bank ISR procedure, the processing bank rather than the customer is assigned an ISR subscriber number. For purposes of distributing ISR data to the customer, the bank assigns a customer identification number.
This number usually comprises six digits and must be printed by the ISR subscriber in the first six spaces of the ISR reference number.
In rare cases the account number is used as the customer identification number. If this is longer than six digits, each ISR subscriber is assigned a six-digit customer identification number at the bank. The SAP ISR reports only support the six digit customer identification number. A longer customer identification number wastes valuable space in the reference number.
History
| Last changed by/on | SAP | 19960930 |
| SAP Release Created in |
