Hierarchy
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VF (Package) Application development R/3 invoice
Basic Data
| Data Element | ORDNR_FI |
| Short Description | Allocation number FI |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ORDNR_FI | |
| 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 | 10 | Alloc.no. |
| Medium | 15 | Allocation no. |
| Long | 20 | Assignment Number |
| Heading | 3 | ANo |
Documentation
Definition
You can find the allocation number under additional information in the (document) line item that is forwarded from
SD to FI. If the field was not filled in the order, you can determine
the content of the field in this step:
- A:Customer purchase order
- B:Sales order number
- C:Delivery number
- D:External delivery number
- E:Actual invoice number
If you do not make an entry and the field is not filled in the order, the field remains empty.
If you would like to link the delivery to invoices in accounting (which is necessary in the self-billing procedure), enter 'C' for the relevant invoices.
Note
A reference number is available in addition to the allocation number. Make sure, when using the two fields, that they agree. As a rule, use the assignment number in the cases described above if the reference number is used for the invoice list number in invoice lists.
For more information, see the field documentation for the reference number.
Exception: Cancellation
The settings always take precedence. This means that the values from the billing document are ignored. A blank settings in this case means that the billing document has been copied. Please note that as of 3.0D, cancellation can no longer be controlled via copy control. You carry this out in the billing type table of the document to be cancelled.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in |
