SAP ABAP Data Element IFW_DE_INV_NR (Invoice Reference Number)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB-IFW (Application Component) Invoice Forecasting
     ⤷ CIWB (Package) Invoice Forecasting Worklist: Core objects

Basic Data

Data Element	IFW_DE_INV_NR
Short Description	Invoice Reference Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	IFW_DO_INV_NR
Data Type	CHAR	Character String
Length	16
Decimal Places	0
Output Length	16
Value Table

Further Characteristics

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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	InvRefnr.
Medium	15	Inv. Ref. No.
Long	30	Invoice Reference Number
Heading	30	Invoice Reference Number

Documentation

Definition

Identifies the invoice object that provides invoice data for the invoice forecasting worklist.

Use

Depending on the invoice type, the invoice reference number represents either the invoice number itself or the reference object of the invoice forecast. The invoice reference number is the key of the logistics document and, in some cases, a concatenation that consists of the key of the logistics document number and another value.

Dependencies

For the different invoice types, the system determines the invoice number as follows:

• SD: SD billing document number
• MM: Logistics invoice document number plus the fiscal year (concatenation)
• DL: Delivery number
• GR: Material document number plus the material document year (concatenation)

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	606