SAP ABAP Data Element RERAINVNRINTINVOICE (Number Range Interval for Invoice Numbers)
Hierarchy
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 RERAINVNRINTINVOICE
Short Description Number Range Interval for Invoice Numbers  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR2    
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 Invoice NR 
Medium 15 Invoice NR 
Long 20 Invoice NR Interval 
Heading 10 Invoice NR 
Documentation

Definition

Use

The system determines a new number for an invoice in the Invoice Creation function. In doing so the system uses the company-code-dependent number range object RE_INVOICE.

In the standard system, number range interval 01 is used. To use a different number range interval (for example, separate intervals for invoices and credit memos), first create a new interval for the company code in number range object RE_INVOICE, and then enter the two character ID in this field.

To use your own way of determining the invoice number, you can also create an implementation of the Business Add-In RERA_INVOICE.

Dependencies

Example

History
Last changed by/on SAP  20040819 
SAP Release Created in 500