SAP ABAP Data Element FOT_PTRV_RECEIPT_NO (Invoice Number of Original Document)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FOT_EDECLARATION (Package) Electronic Advance Return for Tax on Sales/Purchases
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FOT_EDECLARATION (Package) Electronic Advance Return for Tax on Sales/Purchases
Basic Data
| Data Element | FOT_PTRV_RECEIPT_NO |
| Short Description | Invoice Number of Original Document |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| 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 | InvoiceNo. |
| Medium | 20 | Inv.No.of Orig.Doc. |
| Long | 30 | Invoice No. of Orig. Document |
| Heading | 40 | Invoice Number of Original Document |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
