SAP ABAP Data Element LNRANR (Sequence number of invoice for a down payment reversal)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       AB (Package) Application Development R/3: Asset Accounting
Basic Data
Data Element LNRANR
Short Description Sequence number of invoice for a down payment reversal  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type LNRAN    
Data Type NUMC   Character string with only digits 
Length 5    
Decimal Places 0    
Output Length 5    
Value Table ANEK    
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 Invoice 
Medium  
Long 20 Invoice 
Heading 10 Invoice 
Documentation

Definition

Sequence number of the invoice line item for the reversal of a down payment. This applies to invoice-related settlement of down payments.

This data element is only used internally in the system.

History
Last changed by/on SAP  20010607 
SAP Release Created in