SAP ABAP Data Element PL_SI_NUMKR (Number Range Number for Internal Invoice)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-PL (Package) FI Localization (Poland)
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-PL (Package) FI Localization (Poland)
Basic Data
| Data Element | PL_SI_NUMKR |
| Short Description | Number Range Number for Internal Invoice |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMKR | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Number Rng |
| Medium | 15 | Number Range |
| Long | 20 | Number Range |
| Heading | 10 | Number Rng |
Documentation
Definition
Specifies the number range number that identifies the number range interval that the system can use for the number assignments to the internal invoices that are generated by the Processing of Internal Invoices report.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 700 |
