SAP ABAP Data Element LCNUM (Financial doc. processing: Internal financial doc. number)
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
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
Basic Data
| Data Element | LCNUM |
| Short Description | Financial doc. processing: Internal financial doc. number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LCNUM | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | AKKP |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | AKN | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | FD No. |
| Medium | 15 | Financ.doc.no. |
| Long | 20 | Financial doc. no. |
| Heading | 10 | FD No. |
Documentation
Definition
Internal number of a financial document. The number is assigned by the system (internal number assignment).
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
