SAP ABAP Data Element INVFUNC_OFFIC_DOC_NO_KK (Invoicing Function: Official Document Number)
Hierarchy
☛
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 | INVFUNC_OFFIC_DOC_NO_KK |
| Short Description | Invoicing Function: Official Document Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR12 | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| 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 | OffDocNo |
| Medium | 17 | Off. Doc. Number |
| Long | 29 | Official Document Number |
| Heading | 29 | Official Document Number |
Documentation
Definition
The invoicing function Official Document Number integrates the official document number function in Invoicing in Contract Accounts Receivable and Payable (FI-CA). An additional number the official document number is assigned to the FI-CA documents. This function is only relevant in some countries such as Argentina, Brazil, Spain, Italy, and Portugal.
Use
To activate the invoicing function Official Document Number, note the following rules:
- The function must be relevant in the company code country where the FI-CA documents are posted, for example, Argentina, Brazil, Spain, Italy, or Portugal.
- If you use the Official Document Number function in (FI-CA), you also have to activate it as invoicing function and vice versa.
- If you do not use official document numbering in (FI-CA), you must not activate it as invoicing function and vice versa.
Dependencies
In order to run the invoicing function Official Document Number, you must have made all system settings for the official document number function.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
