SAP KBLNR Domain Document Number: Manual Document Entry elementary ABAP data type









SAP DOMAIN KBLNR is an elementary data type object within the dictionary that stores Document Number: Manual Document Entry information.

Below is the list of domain attribute values including length, data type, description, value list, search help etc... also check the Contribute section for any additional notes about this object. You could also view this information on your SAP system if you enter the data element KBLNR into the relevant SAP transaction such as SE11 or SE80.


SAP Domain KBLNR attributes

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Domain name: More details...KBLNR
Activation Status of a Repository Object: More details...Entry activated or generated in this form
Language Key: More details...E
Version of the entry (not used): More details...
Data Type in ABAP Dictionary: More details...CHAR
Short Description of Repository Objects: More details...Document Number: Manual Document Entry
Length (No. of Characters): More details...10
Output Length: More details...10
Number of Decimal Places: More details...
Allow lowercase letters or NOT: More details...No
As this is set to No all text stored within a field associated with domain KBLNR will be converted to uppercase irrespective of case entered by the user.
Field contains negative values: More details...Yes
Basically saves the first position of the field so that a + or -sign can be displayed when output. Only valid for floating point,Quantity, Decimal and Currency data types
Flag for language-dependent values(not used): More details...
Domain contains fixed values: More details...No
Value table: More details...KBLK
Conversion Routine: More details...ALPHA
Converts the field value between the display and internally stored format. The 5 char ID (i.e. ALPHA ) associates this field with the underlying ABAP function modules that perform the conversion.

i.e.
CONVERSION_EXIT_ALPHA_INPUT - Conversion exit ALPHA, external->internal
CONVERSION_EXIT_ALPHA_OUTPUT - Conversion exit ALPHA, internal->external
Template (not used): More details...
Template length (not used): More details...
Activation flag: More details...Start of activation or activation successful
Application class for DD objects (not used): More details...FB
Activation type: More details...No classification
Original Language in Repository objects: More details...D
Reserve for domains (not used): More details...
Flag for private DD objects (not used): More details...
Domain name: More details...
DD: Indicator that at least one domain append exists: More details...
DD: Is a generated proxy object: More details...
DD: Output Style (Output Style) for Decfloat Types: More details...Normal
AM/PM time format is required: More details...
Time is displayed using the 24-hour format by default but if this checkbox is set, SAP will use the time format specified in the user master record. These can be either 24 Hour Format (i.e. 12:05:10), 12 Hour Format (i.e. 12:05:10 PM/pm) or Hours from 0 to 11 (i.e. 00:05:10 PM/pm).

Language support for domain KBLNR within the SAP system

Num#r document: Intrare manual# de document ( Romanian)
Številka dokumenta: Ro#ni vnos dokumenta ( Slovenian)
Broj dokumenta: Ru#ni unos dokumenta ( Croatian)
#ís.dokladu: Manuál.zadávání dokladu ( Czech)
Belegnummer: Manuelle Belegerfassung ( German)
Document Number: Manual Document Entry ( English)
Numéro de pièce : saisie manuelle ( French)
Bizonylatszám: Manuális bizonylatrögzítés ( Hungarian)
Numero documento: acquisizione manuale documento ( Italian)
Bilagsnr.: Manuel bilagsregistrering ( Danish)
Nr dokumentu: R#czne wprowadzanie dokumentu ( Polish)
Documentnummer: handmatige documentregistratie ( Dutch)
Bilagsnummer: Manuell bilagsregistrering ( Norwegian)
Nº documento: entrada manual de documento ( Portuguese)
#ís.dokladu: Manuál.obstaranie dokladu ( Slovakian)
Número de documento: entrada de documento manual ( Spanish)
Belge numaras#: Manüel belge giri#i ( Turkish)
Tositenumero: manuaalinen tositteen rekisteröinti ( Finnish)
Dokumentnummer: manuell dokumentreg. ( Swedish)
Document Number: Manual Document Entry ( Customer reserve)
Broj dokumenta: Ru#ni unos dokumenta ( Serbian (Latin))

List of Data Elements that reference domain KBLNR

KBLNR - Document Number for Earmarked Funds
KBLNR_COM - Funds commitment (commitment budget)
KBLNR_CR - Payment Cards: Card Document
KBLNR_DY - Document number for earmarked funds
KBLNR_FI - Document Number for Earmarked Funds
KBLNR_PC - Document Number: Card Document
KBLNR_VORL - Reference document number

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