SAP ABAP Data Element AUGBL_KK_RG (Clearing Document Number of CARP Document or Print Document)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
Basic Data
Data Element | AUGBL_KK_RG |
Short Description | Clearing Document Number of CARP Document or Print Document |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BEL_KK_RG | |
Data Type | CHAR | Character String |
Length | 14 | |
Decimal Places | 0 | |
Output Length | 14 | |
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 | ClCARP/PrD |
Medium | 15 | ClearFI-CA/PrD |
Long | 25 | ClearingDocNo. FI-CA/Bill |
Heading | 14 | ClearDocNo. |
Documentation
Use
If the document item was cleared during invoicing, the number of the print document is entered in this field. The letter F is also added at the end of the number.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |