SAP ABAP Data Element SEQNR_NO (Sequence Number)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     ID-FI-NO (Package) FI Localization Norway
Basic Data
Data Element SEQNR_NO
Short Description Sequence Number  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUMER    
Data Type NUMC   Character string with only digits 
Length 6    
Decimal Places 0    
Output Length 6    
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 Seq. No. 
Medium 15 Sequence Number 
Long 20 Sequence Number 
Heading 10 Seq. No. 
Documentation

Definition

Specifies a sequential number that the system updates automatically when you create a DME file using the Payment Medium Norway - DME with Domestic and Foreign Bank Transfers (RFFONO_T) program.

Use

The system fills the initial value and updates this counter each time you run the program, independent of the run date.

Dependencies

If you specify a department when you run the program, the system includes the sequence number in the payment file.

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 605