SAP ABAP Data Element SC_BELNR (Number of billing document in adjustment reversal)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing
Basic Data
| Data Element | SC_BELNR |
| Short Description | Number of billing document in adjustment reversal |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | E_BELNR | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
Further Characteristics
| Search Help: Name | ERCH | |
| Search Help: Parameters | BELNR | |
| Parameter ID | BEL | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | DNo.AdjRev |
| Medium | 15 | Doc.no.adj.rev. |
| Long | 20 | Doc.no. in adj. rev. |
| Heading | 12 | DNo.AdjRev |
Documentation
Definition
Key that identifies a billing document per client.
In this case, the document refers to one reversed in an adjustment reversal.
The billing order that was restructured during this reversal receives this document number. This is because this old billing document must be read during the renewed execution of this billing order in order to set its billing line items as negative in the new document.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
