SAP ABAP Data Element SRCDOCITEM_KK (Item of Invoiced Source Document)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
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FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
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Basic Data
| Data Element | SRCDOCITEM_KK |
| Short Description | Item of Invoiced Source Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SRCDOCITEM_KK | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| 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 | SourceItem |
| Medium | 15 | Source Doc.Item |
| Long | 20 | Source Document Item |
| Heading | 8 | SrceItem |
Documentation
Definition
Contains the number of the item of the invoiced source document to which an invoicing item refers.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |