SAP ABAP Data Element XINVC_EBLB (Enhanced invoice number check)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | XINVC_EBLB |
| Short Description | Enhanced invoice number check |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | No. check |
| Medium | 15 | Enh. no. check |
| Long | 20 | Enh. number check |
| Heading | 0 |
Documentation
Definition
If you select this field, the program checks whether all the invoice numbers (document number or reference document number) belong to the same customer or group of customers belonging together.
History
| Last changed by/on | SAP | 19950901 |
| SAP Release Created in |
