SAP ABAP Data Element ID_SI_ORIG_NR_PL (Number of Original Document for Internal Invoice)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PL (Package) FI Localization (Poland)
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PL (Package) FI Localization (Poland)
Basic Data
Data Element | ID_SI_ORIG_NR_PL |
Short Description | Number of Original Document for Internal Invoice |
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 | ||
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 | Original Doc. |
Long | 21 | Original Document No. |
Heading | 13 | Original Doc. |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |