SAP ABAP Data Element BILLDOCNO_KK (Number of Billing Document)
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
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 | BILLDOCNO_KK |
| Short Description | Number of Billing Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BILLDOCNO_KK | |
| Data Type | NUMC | Character string with only digits |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | DFKKINVBILL_H |
Further Characteristics
| Search Help: Name | FKKINV_BILLDOCNO | |
| Search Help: Parameters | BILLDOCNO | |
| Parameter ID | ||
| Default Component name | BILLDOCNO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bill. Doc. |
| Medium | 15 | Billing Doc. |
| Long | 20 | Billing Document |
| Heading | 13 | Billing Doc. |
Documentation
Definition
Billing documents are created by the transfer of data from external billing systems.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
