SAP ABAP Data Element SELDOC (Range of Prenumbered Forms)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD (Application Component) Sales and Distribution
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ID-SD-CN (Package) SD Localization (Chile, China, Peru): Document Printing
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Basic Data
| Data Element | SELDOC |
| Short Description | Range of Prenumbered Forms |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Forms |
| Medium | 20 | Prenumbered forms |
| Long | 20 | Prenumbered forms |
| Heading | 40 | Range of prenumbered forms |
Documentation
Definition
The different types of prenumbered forms are as follows:
- Valid invoices
- Billing documents posted to FI
- Prenumbered invoices that you have used for SAP invoices for which the system has already generated posting documents in FI.
- Billing documents not posted to FI
- Prenumbered invoices that you have used for SAP invoices for which the system has not generated any documents in FI.
- Invoices and credit memos created in FI
- Prenumbered invoices that have been used for posting documents only.
- Invalid invoices
- Invalid/returned invoices
- Prenumbered invoices that you have voided.
History
| Last changed by/on | SAP | 19990526 |
| SAP Release Created in |