SAP ABAP Data Element POST_KUNNR (Selection of customer to be posted to)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD_DELETE (Package) Obsolete CML Objects
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_DELETE (Package) Obsolete CML Objects
Basic Data
| Data Element | POST_KUNNR |
| Short Description | Selection of customer to be posted to |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | POST_KUNNR | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | 10 | PostCustNo |
| Medium | 15 | Customer selec. |
| Long | 20 | Customer select. |
| Heading | 15 | Customer selec. |
Documentation
Definition
Here you select which customer account is to be posted in connection with a loan.
' ': Customer account of main borrower is posted
'X': Alternative customer account is posted
History
| Last changed by/on | SAP | 20030716 |
| SAP Release Created in |
