SAP ABAP Data Element GLE_DTE_ECS_NEW_DOC_NO (Document Number of Correction Document)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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AC-INT (Application Component) Accounting Interface
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AC_INT_ECS_PER_APPL (Package) ECS: Persistence Layer
SAP_FIN (Software Component) SAP_FIN⤷
AC-INT (Application Component) Accounting Interface⤷
AC_INT_ECS_PER_APPL (Package) ECS: Persistence Layer
Basic Data
| Data Element | GLE_DTE_ECS_NEW_DOC_NO |
| Short Description | Document Number of Correction 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 | Corr.Doc. |
| Medium | 16 | Corr. Doc. No. |
| Long | 20 | Correction Doc. No. |
| Heading | 12 | Corr.Doc.No. |
Documentation
Definition
Contains the key that the system uses to access an accounting document.
The document number is 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.
This document number refers to the correction document. This is the document the system posted to FI when you corrected it in the auto correction function.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 600 |
