SAP ABAP Data Element REFADDITEM_KK (Number of Document Additional Item in External System)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | REFADDITEM_KK |
| Short Description | Number of Document Additional Item in External System |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | REFADDITEM | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | ExtAddItem |
| Medium | 15 | Ext. Add. Item |
| Long | 22 | External Additl Item |
| Heading | 10 | ExtAddItem |
Documentation
Definition
Together with the external document number and the logical system, the external number of the additional item uniquely identifies the document additional item from which the additional item of the billing document arose.
Use
Additional items contain additional data for a billing document. They are not considered by Invoicing in the SAP standard. However, they can be used in invoice printing to provide additional information to the customer.
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
