Hierarchy
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
| Data Element | ISM_ADDPAYMENT_RECEIVER_OPBEL |
| Short Description | IS-M/SD: Transfer Posting Doc.for Trsf.Postings of Add.Pyts |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OPBEL_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | DFKKKO |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | 80B | |
| Default Component name | DOC_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Trsf. Doc. |
| Medium | 15 | Trsf. Doc. |
| Long | 20 | No.Trsf.Posting Doc. |
| Heading | 12 | Trsf. Doc. |
Documentation
Definition
Unique client-specific key used to identify a document in Contract Accounts Receivable and Payable.
Supplementary Documentation - ISM_ADDPAYMENT_RECEIVER_OPBEL0001
Procedure
Depending on the type of number assignment, the document number is assigned automatically when the document is posted or can be specified by the user when they enter the document.
Dependencies
The document type specified in the document header determines the type of number assignment. It determines the following:
- Number range from which the document number is to be taken
- Whether or not the number is assigned automatically or manually
Supplementary Documentation - ISM_ADDPAYMENT_RECEIVER_OPBEL0002
Use
Enter the document numbers in this field in accordance with your archiving strategy.
Supplementary Documentation - ISM_ADDPAYMENT_RECEIVER_OPBEL0003
Use
The document with the specified number is to be reversed.
Supplementary Documentation - ISM_ADDPAYMENT_RECEIVER_OPBEL1000
Use
Number of request document.
Supplementary Documentation - ISM_ADDPAYMENT_RECEIVER_OPBEL2000
Use
Document used to post the payment lot item.
Supplementary Documentation - ISM_ADDPAYMENT_RECEIVER_OPBEL2100
Use
Restriction of items for processing: the system selects all open items in the specified document that have been posted to a contract account.
Supplementary Documentation - ISM_ADDPAYMENT_RECEIVER_OPBEL2101
Note
The system always displays the document number of the first posting.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
