SAP ABAP Data Element FIRSTBELNR (Billing Document Number of First Invoiced Document)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
Basic Data
Data Element | FIRSTBELNR |
Short Description | Billing Document Number of First Invoiced Document |
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 | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Orig. Doc. |
Medium | 15 | Orig. document |
Long | 20 | Original Document |
Heading | 12 | OrigDoc. |
Documentation
Definition
This field is currently only used for the Brazilian tax determination procedure.
In Brazil, tax is determined at the time of invoicing. If, however, a period that was reversed is then rebilled, the date of the first invoice is valid for tax determination, and not the date of the current invoice.
In this field, the number of the billing document is saved that was the first to be invoiced in the billed period.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |