SAP ABAP Data Element J_3RF_SGTXT_EXT_NUM (Text ID for External Document Number)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
Basic Data
Data Element | J_3RF_SGTXT_EXT_NUM |
Short Description | Text ID for External Document Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TDID | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TTXID |
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 | Ext. No. |
Medium | 15 | Ext. No. ID |
Long | 30 | Text ID for External Doc. No. |
Heading | 10 | Ext. No. |
Documentation
Definition
Specifies the text ID that you use in the accounting document additional texts to indicate the relevant external document number (the number of the original document received from the customer or vendor).
Use
You have completed the following activities:
- Defined a text ID for the external document number in Customizing for Financial Accounting, under Financial Accounting Global Settings -> Document -> Document Header -> Define Text IDs for Documents.
- Added the external document number as an additional text for the document under Extras -> Texts#
Dependencies
Example
You created the text ID EINV for the external document number and entered 1234567890 in the additional text when you created the invoice.
If you enter EINV in this field, the program displays the text 1234567890 for the external document number in the output.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |