SAP ABAP Data Element INVNR_PS (Invoice Number)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCAD (Package) PSCD: Basics & Documents

Basic Data

Data Element	INVNR_PS
Short Description	Invoice Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NRZAS_KK
Data Type	CHAR	Character String
Length	12
Decimal Places	0
Output Length	12
Value Table

Further Characteristics

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

Field Label

	Length	Field Label
Short	10	Invoice
Medium	15	Invoice number
Long	20	Invoice number
Heading	12	Invoice

Documentation

Definition

Unique number assigned to an invoice by the system.

Use

This invoice number records which open items are included in the invoice.

History

Last changed by/on	SAP	20050224
SAP Release Created in	462