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
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 | 0 | |
| 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 |
