SAP ABAP Data Element KUNIV (Customer number for intercompany billing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice

Basic Data

Data Element	KUNIV
Short Description	Customer number for intercompany billing

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

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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	CustInterC
Medium	15	Cust(inter-co)
Long	20	Cust.inter-co.bill.
Heading	10	CustInterC

Documentation

Definition

The number assigned to the master record which has been created to represent:

• An internal customer (sales organization) in intercompany billing
• Your own sales organization in opportunity management

Supplementary Documentation - KUNIV 0001

Procedure

To be able to include your own sales organization in customer potential analyses, you must assign the number of the appropriate competitor master record to your sales organization.

Supplementary Documentation - KUNIV 0002

Procedure

Assign the number of the customer master record which has been created to represent this sales organization in intercompany business transactions.

This number is automatically proposed for this sales organization during intercompany billing transactions.

History

Last changed by/on	SAP	19991102
SAP Release Created in