SAP ABAP Data Element UNIT_NO_CURR_KK (Sequential Number of Current Invoicing Unit)
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 | UNIT_NO_CURR_KK |
Short Description | Sequential Number of Current Invoicing Unit |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | DEC | Counter or amount field with comma and sign |
Length | 6 | |
Decimal Places | 0 | |
Output Length | 7 | |
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 | 0 | |
Medium | 0 | |
Long | 0 | |
Heading | 0 |
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |