SAP ABAP Data Element ORDNR_V (Assignment Number)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
AP-PRC-PR (Application Component) Pricing
⤷
VF (Package) Application development R/3 invoice
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VF (Package) Application development R/3 invoice
Basic Data
| Data Element | ORDNR_V |
| Short Description | Assignment Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ZUONR | |
| Data Type | CHAR | Character String |
| Length | 18 | |
| Decimal Places | 0 | |
| Output Length | 18 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ASS_NUMBER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Assignment |
| Medium | 12 | Assignment |
| Long | 15 | Assignment |
| Heading | 18 | Assignment |
Documentation
Definition
The allocation is additional information in the customer line item of the accounting document.
The line items of an account are displayed in sort sequence according to the content of the field.
The allocation number is set in the billing document in accordance with control in document flow and transferred to the financial accounting document.
It is possible to set the customer purchase order number, the customer order number, the delivery number or the external delivery number as allocation numbers.
The field is a separating criterion in the billing document.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
