SAP ABAP Data Element APROVNUM (Official document numbering: Approval number)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ FIN1 (Package) Official document numbering
⤷ FI (Application Component) Financial Accounting
⤷ FIN1 (Package) Official document numbering
Basic Data
Data Element | APROVNUM |
Short Description | Official document numbering: Approval number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | APROVNUM | |
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 | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Aprv.Num |
Medium | 15 | Approv.Num |
Long | 20 | Approval Number |
Heading | 11 | Approv. Num |
Documentation
Definition
Specifies the number given for a prefix and number range by the Mexican government.
Use
Approval number identifies the authorization number to issue digital invoices within a certain number range.
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |