SAP ABAP Data Element WRF_PREPAY_AWKEY (Invoice Document Number Created for Prepayment)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IV-LIV (Application Component) Logistics Invoice Verification
     ⤷ WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment

Basic Data

Data Element	WRF_PREPAY_AWKEY
Short Description	Invoice Document Number Created for Prepayment

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	AWKEY
Data Type	CHAR	Character String
Length	20
Decimal Places	0
Output Length	20
Value Table

Further Characteristics

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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	Number
Medium	20	Invoice Number
Long	40	Invoice Number for Prepayment
Heading	55	Invoice Number for Prepayment

Documentation

Definition

Number of the invoice document for which the prepayment document was created.

Use

This field is filled, for instance, when the invoice receives a new number after a fiscal year change (technically, the old invoice is deleted logically in the system and a new one is created). Because the prepayment document cannot be changed, it still refers to the logically deleted invoice. The reference to the deleted invoice is saved here to permit the prepayment document to be found through the new invoice.

Dependencies

Example

History

Last changed by/on	SAP	20050219
SAP Release Created in	111