SAP ABAP Data Element COPY_TO_BELNR (Invoice Document Number of Copied Invoice)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | COPY_TO_BELNR |
| Short Description | Invoice Document Number of Copied Invoice |
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 | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CopyInvNo |
| Medium | 15 | Copied Invoice |
| Long | 31 | Document No. of Copied Invoice |
| Heading | 31 | Document No. of Copied Invoice |
Documentation
Definition
Shows the document number of the copied invoice that was created based on the canceled original invoice.
Use
The existing original invoice was canceled and copied in order to allow changes to be made in the invoice copy. When the original invoice is canceled and copied, the system enters the document number of the copied invoice in the original.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
