SAP ABAP Data Element J_3RSINCBELNR (Document Number of Linked Invoice)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Data Element	J_3RSINCBELNR
Short Description	Document Number of Linked 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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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	Linked Inv
Medium	15	Linked Invoice
Long	20	Doc. No. Linked Inv
Heading	10	Linked Inv

Documentation

Definition

Specifies the document number of an incoming invoice whose materials (or a part thereof) are used in 0% operations.

Use

The system links the input VAT from this invoice (or a part thereof) to the amount of VAT that can be deducted for this outgoing 0% invoice.

Dependencies

Since the system can split the input VAT of the same incoming invoice during linking and assign the parts to different outgoing invoices, the same invoice can appear more than once in the output list.

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	605