SAP ABAP Data Element RERAINVNODOCUPDATE (Suppress Update of Invoice Number in FI Document)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-RA (Application Component) Rental Accounting
⤷
RE_RA_IV (Package) RE: Invoice for Rent
EA-FIN (Software Component) EA-FIN⤷
RE-FX-RA (Application Component) Rental Accounting⤷
RE_RA_IV (Package) RE: Invoice for Rent
Basic Data
| Data Element | RERAINVNODOCUPDATE |
| Short Description | Suppress Update of Invoice Number in FI Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RECABOOL | |
| 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 | No Update |
| Medium | 15 | No Update |
| Long | 30 | No Update of Inv.No. in FI Doc |
| Heading | 10 | No Update |
Documentation
Definition
When you set this indicator, you prevent the system from writing the invoice number assigned by the system in the FI document (field XREF1).
If you set this indicator, note that for an incoming payment (or for account statement entry) it is then no longer possible for the system to find the open items using the invoice number (for example, in the note to payee).
Therefore, if you set this indicator you should make sure at the same time that the invoice number is written somewhere else in the FI document. You do so by implementing Business Add-In RERA_INVOICE.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
