SAP ABAP Data Element POSNR_ABR (Item number of settlement document (subsequent settlement))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus
Basic Data
| Data Element | POSNR_ABR |
| Short Description | Item number of settlement document (subsequent settlement) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | POSNR | |
| Data Type | NUMC | Character string with only digits |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table | VBUP |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ITM_NUMBER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | S.doc.item |
| Medium | 15 | Sett. doc. item |
| Long | 20 | Item of sett. doc. |
| Heading | 6 | SDItem |
Documentation
Definition
Number that uniquely identifies an item of a settlement document.
In the case of settlement documents within the field of Subsequent Settlement (end-of-period rebate settlement), such a document can be a vendor billing document or an SD billing document (refer to the arrangement type.
In the case of settlement documents created under Release 3.0, the document may be a credit memo document from invoice verification.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
