SAP ABAP Data Element WBLNR_FI (Vendor billing document: FI assignment no.)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Data Element	WBLNR_FI
Short Description	Vendor billing document: FI assignment no.

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WBLNR_FI
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	Assig. no.
Medium	15	Assignment no.
Long	20	Assignment number
Heading	3	ANo

Documentation

Definition

Additional information in the document item, which is transferred from the original document to the subledger assignment of the FI document (customer, creditor).

Use

If you want the system to fill the field automatically, you can specify the content in the Customizing for Logistics General under Agency Business -> Billing -> Billing Document Type. Choose the required value for the field Assignment Number in the group box Default Data.

If you do not select an entry, the system does not fill the field automatically. In this case, you can also specify the field content manually.

Dependencies

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in