SAP ABAP Data Element GLE_DTE_ECS_DOC_NO (Document Number of Posted (Suspense) Document)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ AC-INT (Application Component) Accounting Interface
⤷ AC_INT_ECS_PER_APPL (Package) ECS: Persistence Layer
⤷ AC-INT (Application Component) Accounting Interface
⤷ AC_INT_ECS_PER_APPL (Package) ECS: Persistence Layer
Basic Data
Data Element | GLE_DTE_ECS_DOC_NO |
Short Description | Document Number of Posted (Suspense) Document |
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 | AC_DOC_NO | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Doc. No. |
Medium | 20 | Posted Doc. No. |
Long | 33 | Document No. of Posted Document |
Heading | 33 | Document No. of Posted Document |
Documentation
Definition
Contains the key that the system uses to access an accounting document.
Document numbers are unique in each company code and fiscal year.
When you enter an accounting document, you enter the number manually or let the system assign a number from a predefined number range.
In each company code, you can define different number ranges for different document types.
Depending on whether the error is a soft or hard error, the document number of the posted document refers to the following document:
- Soft error: The document that was posted in FI after the auto correction. You can edit this document in the ECS workplace.
- Hard error: The document that originally could not be posted. This is the document that you processed and posted in the ECS workplace.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 600 |