SAP ABAP Data Element KORDSDNO (Reference Document Number)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | KORDSDNO |
| Short Description | Reference Document Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | 9 | Reference |
| Medium | 14 | Reference no. |
| Long | 19 | Reference no. |
| Heading | 0 |
Documentation
Definition
Using this parameter, you can determine whether the reference document number (possibly SD document number) is printed in the invoice instead of the document number. If you do not select this parameter, then the FI document number is issued in the invoice.
You can print the SD billing document list using the SD document numbers and by selecting the "Items from SD" parameter.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in |
