SAP ABAP Data Element INVOICE_EBLB (Number of a Customer Invoice)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-BL-PT-BS (Application Component) Bank Statement
     ⤷ FTE_NAD (Package) NAD Enhancements for Package Electronic Bank Statement

Basic Data

Data Element	INVOICE_EBLB
Short Description	Number of a Customer Invoice

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BELNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table

Further Characteristics

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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	Invoice
Medium	15	Invoice
Long	20	Invoice
Heading	8	Invoice

Documentation

Definition

Number of an invoice cleared by check.

Use

The system looks for the lockbox checks that were used to clear the specified invoices.

Dependencies

If the remaining selection parameters (such as lockbox number) reference a unique company code, then this is used. If this is not the case, then the system prompts you to specify the company code within which it needs to look for the cleared invoices.

Example

Invoice 4711 has not been cleared in transaction FLB2 and the related check 654321 continues to have the status 'partially paid'. If you enter this invoice in FLB1 then the search remains unsuccessful.

In the course of postprocessing the check, the invoice is cleared. Transaction FLB1 can now find check 654321.

History

Last changed by/on	SAP	20030703
SAP Release Created in	200