SAP ABAP Data Element INVDOCNO_KK (Number of Invoicing Document)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element INVDOCNO_KK
Short Description Number of Invoicing Document  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type INVDOCNO_KK    
Data Type NUMC   Character string with only digits 
Length 12    
Decimal Places 0    
Output Length 12    
Value Table DFKKINVDOC_H    
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 Inv. Doc. 
Medium 15 Invoic. Doc. 
Long 20 Invoicing Document 
Heading 12 Invoic. Doc. 
Documentation

Definition

Invoicing documents are created during invoicing to Contract Accounts Receivable and Payable.

Use

Dependencies

Example

History
Last changed by/on SAP  20070914 
SAP Release Created in 600