SAP ABAP Data Element NRZUO_EB (Allocation number of the item to be cleared)
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 | NRZUO_EB |
| Short Description | Allocation number of the item to be cleared |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ZUONR | |
| Data Type | CHAR | Character String |
| Length | 18 | |
| Decimal Places | 0 | |
| Output Length | 18 | |
| 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 | Assignment |
| Medium | 15 | Assignment |
| Long | 30 | Allocation number (sel.) |
| Heading | 18 | Allocation |
Documentation
Definition
Using the entered allocation, the system tries to find in the entered customer, vendor, or G/L account the item to be cleared by the payment.
The allocation can only be used to select one or more items if it is entered together with a specified account. Merely entering an allocation has no effect.
History
| Last changed by/on | SAP | 19950721 |
| SAP Release Created in |
