SAP ABAP Data Element P20_KIDNO (Norway KID number)

Hierarchy

☛ SAP_HRCNO (Software Component) Sub component SAP_HRCNO of SAP_HR
   ⤷ PA-PA-NO (Application Component) Norway
     ⤷ PB20 (Package) HR master data: Norway

Basic Data

Data Element	P20_KIDNO
Short Description	Norway KID number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR30
Data Type	CHAR	Character String
Length	30
Decimal Places	0
Output Length	30
Value Table

Further Characteristics

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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	KIDNO.
Medium	12	KID Number
Long	20	KID Number
Heading	30	KID Number

Documentation

Definition

The Customer Identification Number (KID) number contains a key for customer line items that the system passes on to the customer in the invoice. The customer should refer to the payment reference when making the payment.

Use

Specify the KID number that you want to pass on to the relevant financial institute and from there to the payee when you make and an outgoing payment. When you process your account statement, you can use the payment reference to determine which items you have paid and then clear them.

Examples

DME Norway: The number '12345678' has the check digit '2' when using the Modulo-10 method, and check digit '5' when using the Modulo-11 method. Therefore, 123456782 or 123456785 are permitted as payment references.

History

Last changed by/on	SAP	20091125
SAP Release Created in	600