SAP ABAP Data Element SRCDOCNO_KK (Number of Source Document to Be Invoiced)
Hierarchy
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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
⤷ 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 | SRCDOCNO_KK |
Short Description | Number of Source Document to Be Invoiced |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SRCDOCNO_KK | |
Data Type | CHAR | Character String |
Length | 20 | |
Decimal Places | 0 | |
Output Length | 20 | |
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 | Source Doc |
Medium | 15 | Source Doc. No. |
Long | 20 | Source Document No. |
Heading | 8 | Srce Doc |
Documentation
Definition
Together with the source document category, creates a unique reference to the source document processed/to be processed in Invoicing.
Use
Dependencies
Example
The combination of source document category INVBI and source document number 4711 creates a reference to a billing document with billing document number 4711.
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |