SAP ABAP Data Element KUNNR_EBMC (Customer matchcode field)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
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FTE (Package) Bank accounting: External payment information
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Basic Data
| Data Element | KUNNR_EBMC |
| Short Description | Customer matchcode field |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR7 | |
| Data Type | CHAR | Character String |
| Length | 7 | |
| Decimal Places | 0 | |
| Output Length | 7 | |
| 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 MC |
| Medium | 15 | Customer MC |
| Long | 30 | Customer matchcode (sel.) |
| Heading | 7 | Cust MC |
Documentation
Definition
Customer, to whose account the specified amount should be posted in order to clear possibly one or more open items.
The customer is searched for via matchcode. The matchcode ID required for this must be specified on the initial screen of the manual bank statement and is automatically prefixed to the value entered here.
History
| Last changed by/on | SAP | 19940208 |
| SAP Release Created in |