SAP ABAP Data Element BILLDOCITEM_KK (Sequential Number of Document Item)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element BILLDOCITEM_KK
Short Description Sequential Number of Document Item  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BILLDOCITEM_KK    
Data Type NUMC   Character string with only digits 
Length 8    
Decimal Places 0    
Output Length 8    
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 8 Item 
Medium 8 Item 
Long 13 Document Item 
Heading 8 Item 
Documentation

Definition

Identifies a line item uniquely in a billing document.

Use

Dependencies

Example

History
Last changed by/on SAP  20070914 
SAP Release Created in 600