SAP ABAP Data Element INV_OWN_INVOICE_NO (Internal Document Number)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks

Basic Data

Data Element	INV_OWN_INVOICE_NO
Short Description	Internal Document Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	TEXT40
Data Type	CHAR	Character String
Length	40
Decimal Places	0
Output Length	40
Value Table

Further Characteristics

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Parameter ID
Default Component name	INVOICE_NO
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Int. Doc.
Medium	15	Int. Doc. No.
Long	20	Internal Doc. No.
Heading	40	Internal Document Number

Documentation

Definition

ID of a bill/document that is transferred by the sender of the payment advice note.

This is the number that is transferred to the to the sender of the payment advice note as the bill/document number.

Use

Dependencies

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	471