SAP ABAP Data Element STO_OPBEL (Document Number of Original Document (Only for Reversal))
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
Basic Data
Data Element | STO_OPBEL |
Short Description | Document Number of Original Document (Only for Reversal) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | E_PRINTDOC | |
Data Type | CHAR | Character String |
Length | 12 | |
Decimal Places | 0 | |
Output Length | 12 | |
Value Table | ERDK |
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 | OrigDocNo. |
Medium | 15 | Orig. Doc. No. |
Long | 20 | Original Doc. Number |
Heading | 13 | Original Doc. |
Documentation
Definition
If you reverse and then reinvoice a print document, this field contains a reference to the original document. You can use this information on the new bill, for example, in the text 'This bill replaces your bill number xxxxxx from xx/xx/xxxx'.
Print document (D1) is reversed. A reversal document (R1) is created by this reversal. The print document is reinvoiced. This then creates the document (D2), which contains reversal infomation - the document number and posting date of the original document (D1).
This information is not available in the reversal print document. In this case, the Rev. Doc. No. field contains a reference to the original document.
Document:
No. 1000 = D1
No. 9999 = R1
No. 1001 = D2 (with reference to no. 1000)
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |