SAP ABAP Table Field UDM_BI_COLL_DEBITOR-CUSTOMER (Key of Customer in Accounts Receivable Accounting)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FSCM-COL (Application Component) Collections Management
⤷
UDM_BI (Package) BI Extractors for Collections Management
FINBASIS (Software Component) Fin. Basis⤷
FIN-FSCM-COL (Application Component) Collections Management⤷
UDM_BI (Package) BI Extractors for Collections Management
Basic Data
| Table | UDM_BI_COLL_DEBITOR | Extract Structure for Debitor |
| Field | CUSTOMER | Key of Customer in Accounts Receivable Accounting |
| Position | 2 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | UDM_KUNNR | Key of Customer in Accounts Receivable Accounting |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 10 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CHAR | Character String |
| Length (No. of Characters) | 10 | |
| Number of Decimal Places | 0 | |
| Domain name | UDM_KUNNR | Customer |
| Origin of an input help (F4) | No input help exists | |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 700 |
