SAP ABAP Data Element INVDOCNO_OLD_KK (Document Number of Last Invoicing of Source Document)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | INVDOCNO_OLD_KK |
| Short Description | Document Number of Last Invoicing of Source Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | INVDOCNO_KK | |
| Data Type | NUMC | Character string with only digits |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | DFKKINVDOC_H |
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 | OldInvoic. |
| Medium | 15 | Old Invoicing |
| Long | 20 | Old Invoicing Doc. |
| Heading | 15 | Old Invoicing |
Documentation
Definition
Number of the reversed invoicing document last used to invoice the source document.
Use
The field is used in the invoicing order. It specifies whether a source document to be invoiced was originally invoiced. You can use this field in invoicing when creating invoicing units, for example, if you want ensure that when you invoice an invoicing document again, only those source documents are considered that were originally included in one joint invoicing document.
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
