SAP ABAP Data Element FM_VOBELNR (Payment Document Number)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMRP_CORE (Package) Funds Management: Information System Core Objects
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMRP_CORE (Package) Funds Management: Information System Core Objects
Basic Data
| Data Element | FM_VOBELNR |
| Short Description | Payment Document Number |
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 | BLN | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pmt Doc.No |
| Medium | 15 | Payment doc.no. |
| Long | 20 | Payment document no. |
| Heading | 10 | Pmt Doc.No |
Documentation
Definition
Key used to access an accounting document.
The document number is unique within its company code and fiscal year. When you enter an accounting document, you can either enter the number manually or have the system allocate one from a predefined number range.
The permitted number range for each document type is defined separately for each company code.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
