SAP ABAP Data Element OPBEL_KK_RG (Document Number of Contract Accounting Doc. or Print Doc.)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷
IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
FI-CA (Software Component) FI-CA⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable⤷
IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
Basic Data
| Data Element | OPBEL_KK_RG |
| Short Description | Document Number of Contract Accounting Doc. or Print Doc. |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BEL_KK_RG | |
| Data Type | CHAR | Character String |
| Length | 14 | |
| Decimal Places | 0 | |
| Output Length | 14 | |
| 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 | 10 | Doc.No. |
| Medium | 15 | FI-CA Doc. No. |
| Long | 20 | FI-CA Document No. |
| Heading | 14 | Document No. |
Documentation
Use
If the document item was created during invoicing, the number of the print document is entered in this field. An 'F' is added to the end . of the number.
This allows you to replace the different FI-CA document numbers created during invoicing with one uniform document number.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
