SAP ABAP Data Element MEM_OPBEL (Reversed invoicing document no. for new billing/invoicing)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing
Basic Data
| Data Element | MEM_OPBEL |
| Short Description | Reversed invoicing document no. for new billing/invoicing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MEM_OPBEL | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DOC_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Rev. doc. |
| Medium | 15 | Rev.doc.newInv. |
| Long | 20 | Rev.doc. new invoicg |
| Heading | 12 | Rev.inv.doc. |
Documentation
Definition
Key that indentifies a document in contract accounts receivable and payable for each client.
In this case, it may refer to the reversed invoicing document that is noted in the restructured billing order when a billing document is reversed. It is noted so that this information can be transferred to the new billing document and to the new invoicing document.
This information is required for indicating on the customer's new bill that the bill results from a correction of the old invoicing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
