SAP ABAP Data Element REXCCORRINVITEMNOORIG (Number of Corrected/Reversed Invoice Item)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-LOC (Application Component) Localization
⤷
GLO_REFX_CORR_DDIC (Package) Localization Flexible Real Estate
EA-FIN (Software Component) EA-FIN⤷
FI-LOC (Application Component) Localization⤷
GLO_REFX_CORR_DDIC (Package) Localization Flexible Real Estate
Basic Data
| Data Element | REXCCORRINVITEMNOORIG |
| Short Description | Number of Corrected/Reversed Invoice Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | POSNR_ACC | |
| Data Type | NUMC | Character string with only digits |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | ItemNo.Cor |
| Medium | 17 | Corrected Item No |
| Long | 20 | No of Corrected Item |
| Heading | 10 | ItemNo.Cor |
Documentation
Definition
Specifies the invoice item number that you have corrected or reversed.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
