SAP ABAP Data Element REXCESINVNRCORRINV (Number Range Interval for Correction Invoice Numbers)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-LOC (Application Component) Localization
⤷
GLO_REFX_ES_RA (Package) Localization Flexible Real Estate Spain
EA-FIN (Software Component) EA-FIN⤷
FI-LOC (Application Component) Localization⤷
GLO_REFX_ES_RA (Package) Localization Flexible Real Estate Spain
Basic Data
| Data Element | REXCESINVNRCORRINV |
| Short Description | Number Range Interval for Correction 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 | CorrInvNR |
| Medium | 15 | CorrInvoice NR |
| Long | 25 | CorrInvoice NR Interval |
| Heading | 10 | CorrInvNR |
Documentation
Definition
The system determines a new number for a correction 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, credit memos, or correction invoices), 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.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
