SAP ABAP Data Element NURUE_FBWD (Number for the returned bill to be processed)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBK (Package) Vendors
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBK (Package) Vendors
Basic Data
Data Element | NURUE_FBWD |
Short Description | Number for the returned bill to be processed |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUMC8 | |
Data Type | NUMC | Character string with only digits |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 8 | |
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 | Number |
Medium | 15 | Ret. bill no. |
Long | 20 | Returned bill number |
Heading | 8 | Number |
Documentation
Definition
A number can be entered which will be specified as information in the output.
History
Last changed by/on | SAP | 19950809 |
SAP Release Created in |