SAP ABAP Data Element BELNR_KK (Accounting Document Number)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-IN (Application Component) Integration
⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA-IN (Application Component) Integration⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
Basic Data
| Data Element | BELNR_KK |
| 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_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | BLN | |
| Default Component name | AC_DOC_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | DocumentNo |
| Medium | 15 | Document Number |
| Long | 20 | Document Number |
| Heading | 10 | DocumentNo |
Documentation
Definition
Key used to access accounting document.
In Accounts Receivable FI-AR the document number is unique for each company code and fiscal year.
In Contract A/R & A/P FI-CA the document number is unique.
When creating an accounting document you can assign the number manually or have the system assign it from a certain pre-defined range (number range).
For each document type there is a set range of numbers for each company code (number range).
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
