SAP ABAP Data Element KUNNR_EB (Customer number)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | KUNNR_EB |
| Short Description | Customer number |
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
| 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 | Customer |
| Medium | 15 | Customer |
| Long | 30 | Customer number (sel.) |
| Heading | 10 | Customer |
Documentation
Definition
Key via which the customer is clearly identified within the SAP System.
Customer, to whose account the specified amount should be posted in order to clear possibly one or more open items.
History
| Last changed by/on | SAP | 19940208 |
| SAP Release Created in |
