SAP ABAP Data Element RKLNR (Complaint number (Invoice Verification))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Data Element | RKLNR |
Short Description | Complaint number (Invoice Verification) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BELNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | Compl.no. |
Medium | 15 | Complaint no. |
Long | 20 | Complaint number |
Heading | 10 | Compl.no. |
Documentation
Definition
If, in Invoice Verification, you discover that a mistake is due to a vendor, you can inform the vendor about the mistake.
The letter of complaint can be uniquely identified by the complaint number and the fiscal year of the complaint.
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |