SAP ABAP Data Element ISH_COP_INT_BELNR (Number of Partial Pyt Document Reversed During Process)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NPAS (Package) Application development patient accounting system

Basic Data

Data Element	ISH_COP_INT_BELNR
Short Description	Number of Partial Pyt Document Reversed During Process

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BELNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID	BLN
Default Component name	AC_DOC_NO
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Doc. No.
Medium	15	Document Number
Long	20	Document Number
Heading	10	Doc. No.

Documentation

Definition

Key used to access an accounting document.

The document number is unique within a company code and fiscal year. When entering an <GL:accounting document>accounting document, you can enter a number manually or have the system assign one from a specified range (number range).

The allowed range of document numbers (number range) is specified for each document type in each company code.

Use

The document number identifies the partial payment document reversed during the Reverse Partial Payments substep in the process Post Back Copayment Receivables with Partial Payment(s).

History

Last changed by/on	SAP	20130529
SAP Release Created in