Hierarchy

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Basic Data
Data Element | E_VBELNR |
Short Description | Billing document reference for manual billing |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | E_BELNR | |
Data Type | CHAR | Character String |
Length | 12 | |
Decimal Places | 0 | |
Output Length | 12 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | BEL | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | BDoc. no. |
Medium | 15 | Billing doc.no. |
Long | 20 | Billing Document No. |
Heading | 13 | Bil.doc.no. |
Documentation
Definition
If you enter a document number in this field, all fields from this document - except for the quantity and net amount fields - are copied to the new document.
If you enter a document number and select the Copy line items field, a screen appears that displays all line items for the old document. Here you can select individual line items to be copied to the new document. It is not possible to select line items that have resulted from price summary, blocking, or franchise fee calculation.
If you enter a document number and select the Reversal field, a screen appears that displays all line items for the old document. Another field is additionally displayed per line item in which you can enter a reversal transaction. If the displayed document is an automatically-generated document, the offsetting transaction is displayed. If the document was generated manually, this field is blank. If you wish to reverse one of these line items, you can enter a reversal transaction that overwrites the value proposed by the system.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |