SAP ABAP Data Element ORDNR_KK (Request Number)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ORDER (Package) Requests
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ORDER (Package) Requests
Basic Data
| Data Element | ORDNR_KK |
| Short Description | Request Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ORDNR_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | REQUESTNUMBER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Request No |
| Medium | 15 | Request Number |
| Long | 20 | Request Number |
| Heading | 20 | Request Number |
Documentation
Definition
Alphanumerical key which identifies a request.
Use
The program writes the request number into the field reference document number when contract A/R & A/P documents are generated.
Dependencies
The type of number assignment (internal or external) and the number range for the combination of Request Category and Request Class are defined in the Customizing of Contract Accounts Receivable and Payable.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
