SAP ABAP Data Element CDOCN (Document Number of Cleared Item)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | CDOCN |
Short Description | Document Number of Cleared Item |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | OPBEL_KK | |
Data Type | CHAR | Character String |
Length | 12 | |
Decimal Places | 0 | |
Output Length | 12 | |
Value Table | DFKKKO |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | DOCNO_CLEARED_ITEM | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Clrd item |
Medium | 15 | Cleared item |
Long | 20 | Cleared Items |
Heading | 11 | Clrd item |
Documentation
Definition
Help field in the account balance display.
Use
For clearing items (document number equals clearing document number), shows the document number of the item cleared.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |