SAP ABAP Data Element PRONU (Invoice: Number of invoice document for import processing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VEI (Package) Application development R/3 foreign trade

Basic Data

Data Element	PRONU
Short Description	Invoice: Number of invoice document for import processing

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	PRONU
Data Type	CHAR	Character String
Length	25
Decimal Places	0
Output Length	25
Value Table

Further Characteristics

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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	Invoice
Medium	15	Invoice number
Long	20	Invoice number
Heading	8	Inv.no.

Documentation

Definition

The invoice number is an external number which is published when the goods arrive. Usually, it is a pro forma billing document.

This number is communicated to the relevant authorities for the customs declaration.

History

Last changed by/on	SAP	19980218
SAP Release Created in