SAP ABAP Data Element OIF_BKUNNR (ID of customer/debitor business partner)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ OIF (Package) MRN Marketing Retail Networks
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OIF (Package) MRN Marketing Retail Networks
Basic Data
| Data Element | OIF_BKUNNR |
| Short Description | ID of customer/debitor business partner |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KUNNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | KNA1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | KUN | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Customer |
| Medium | 15 | Customer ID |
| Long | 20 | Customer partner ID |
| Heading | 10 | Cust.ID |
Documentation
Definition
This field contains the ID of the customer (or debitor) master record for the business partner being referenced in this MRN business partner relation.
The entry in this field is checked against the customer (KNA1) master record file. A master record for this customer must exist before an MRN business partner reference can be made.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
