SAP ABAP Data Element BELNR_EB (Accounting document number)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
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FTE (Package) Bank accounting: External payment information
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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 |