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

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

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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	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