SAP ABAP Data Element REXCCORRINVNONEW (Number of Correction/Reversal Invoice)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-LOC (Application Component) Localization
⤷ GLO_REFX_CORR_DDIC (Package) Localization Flexible Real Estate
⤷ FI-LOC (Application Component) Localization
⤷ GLO_REFX_CORR_DDIC (Package) Localization Flexible Real Estate
Basic Data
Data Element | REXCCORRINVNONEW |
Short Description | Number of Correction/Reversal Invoice |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RERAINVNO | |
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 | No.C/R Inv |
Medium | 15 | No.of C/R Inv |
Long | 20 | No of Cor/RevInvoice |
Heading | 10 | No.C/R Inv |
Documentation
Definition
Specifies the number of the correction invoice or reversal invoice you have created.
Use
Dependencies
You have made the following settings:
- Deselected the No Update checkbox in the Customizing activity Company-Code-Dependent Settings for Rent Invoice
- Entered the identifier of the invoice you need to create
- Created the correction or reversal invoice with the Create Invoices for Rent program
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |