SAP ABAP Data Element RANNR_EB (Contract number in the item to be cleared)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
     ⤷ FTE (Package) Bank accounting: External payment information

Basic Data

Data Element	RANNR_EB
Short Description	Contract number in the item to be cleared

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	RANL
Data Type	CHAR	Character String
Length	13
Decimal Places	0
Output Length	13
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	0
Medium	0
Long	30	Contract number (sel.)
Heading	13	Contract no.

Documentation

Definition

Using the entered contract number, the system tries to find the item in the entered customer or vendor account that is to be cleared by the payment.

If no entry is made in the customer or vendor account, the system tries to find the corresponding account via the entered contract number.

History

Last changed by/on	SAP	19940208
SAP Release Created in