SAP ABAP Data Element STAPL (Lot Number)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-BL-PT (Application Component) Payment Transactions
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BFIBL_CHECK_D (Package) Payment : General Section
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Basic Data
| Data Element | STAPL |
| Short Description | Lot Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | STAPL | |
| Data Type | NUMC | Character string with only digits |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | Lot |
| Medium | 15 | Lot number |
| Long | 20 | Check lot number |
| Heading | 10 | Lot |
Documentation
Definition
Checks are divided into check lots which are separated (physically and logically). Checks which are supplied by a house bank or printer's are divided this way in different printer locations or they are in part for the automatic printing process, in part for a manual filling out. If different lots are to be used in a certain sequence, a subsequent lot is to be specified.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |