SAP ABAP Data Element LBOXEXTN (Billing Document No. is Not the Same as the FI Doc. No.)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	LBOXEXTN
Short Description	Billing Document No. is Not the Same as the FI Doc. No.

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	0
Medium	0
Long	30	Bill doc. no. not FI doc. no.
Heading	0

Documentation

Definition

Select this field if the billing document number is not the same as the FI document number.

The customer normally specifies the billing document number when paying an invoice. If this number is not the same as the FI document number, the billing number is in the reference document number field in the FI document. The program then finds the open item via the reference document number.

History

Last changed by/on	SAP	19940827
SAP Release Created in	470