SAP ABAP Data Element BELNR_EB (Accounting document number)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
Basic Data
Data Element | BELNR_EB |
Short Description | Accounting document number |
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 | ||
Default Component name | ||
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 | 30 | Document number |
Heading | 10 | Doc. no. |
Documentation
Definition
Key used for accessing an accounting document.
Via the entered document number, the system tries to find in a customer, vendor or G/L account the item that is to be cleared by the payment.
History
Last changed by/on | SAP | 19940208 |
SAP Release Created in |