SAP ABAP Data Element OFKND_49E (Offset of Customer Number in the ISR Reference Number)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | OFKND_49E |
| Short Description | Offset of Customer Number in the ISR Reference Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OFKND_49E | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | 5 | Off |
| Medium | 15 | Offset Cust No. |
| Long | 20 | Offeset Customer No. |
| Heading | 5 | Off |
Documentation
Definition
The ISR reference number is created in SD in accordance with the generation rules of one of the eight SAP existing standard procedures. With each of these different procedures, the customer participant number is situated in different positions within the reference number.
This field specifies the offset on which your invoicing program prints the customer number in the reference number.
If you move the customer number to a different position with a user exit, you must make sure that this offset has been set correctly.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20060208 |
| SAP Release Created in | 470 |
