SAP ABAP Data Element SRCDOCNO_KK (Number of Source Document to Be Invoiced)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | SRCDOCNO_KK |
| Short Description | Number of Source Document to Be Invoiced |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SRCDOCNO_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 | Source Doc |
| Medium | 15 | Source Doc. No. |
| Long | 20 | Source Document No. |
| Heading | 8 | Srce Doc |
Documentation
Definition
Together with the source document category, creates a unique reference to the source document processed/to be processed in Invoicing.
Use
Dependencies
Example
The combination of source document category INVBI and source document number 4711 creates a reference to a billing document with billing document number 4711.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
