SAP ABAP Data Element BELNR_F05U (Doc.within One of the Intercomp.Transactns to be Reversed)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | BELNR_F05U |
| Short Description | Doc.within One of the Intercomp.Transactns to be Reversed |
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 | BLN | |
| 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 | Doc. Number |
| Long | 20 | Doc. Number |
| Heading | 10 | Doc.no. |
Documentation
Definition
Number of a document which belongs to a cross-company code posting for which a reverse posting is to be generated.
Procedure
Enter a document number. The remaining corresponding documents from the posting are also selected automatically.
Dependencies
For noted items (down payment request, bill of exchange payment request), no reverse document is created. During these transactions, only the respective open items are cleared. Reverse postings are created for all other documents and open items are also cleared.
History
| Last changed by/on | SAP | 19931130 |
| SAP Release Created in |
