SAP ABAP Data Element COPY_TO_YEAR (Fiscal Year 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
Basic Data
Data Element COPY_TO_YEAR
Short Description Fiscal Year of Copied Invoice  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type GJAHR    
Data Type NUMC   Character string with only digits 
Length 4    
Decimal Places 0    
Output Length 4    
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 FYear Copy 
Medium 15 FYear Inv.Copy 
Long 36 Fiscal Year of Copied Invoice 
Heading 36 Fiscal Year of Copied Invoice 
Documentation

Definition

Shows the fiscal year 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 fiscal year of the copied invoice in the original.

Dependencies

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 700