SAP ABAP Data Element SEQNR_NO (Sequence Number)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-NO (Package) FI Localization Norway

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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 |