SAP ABAP Table Field ANEV-LNRANR (Sequence number of invoice for a down payment reversal)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AB (Package) Application Development R/3: Asset Accounting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
AB (Package) Application Development R/3: Asset Accounting
Basic Data
| Table | ANEV | Asset downpymt settlement |
| Field | LNRANR | Sequence number of invoice for a down payment reversal |
| Position | 8 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | LNRANR | Sequence number of invoice for a down payment reversal |
| Check Table | ANEK | Document Header Asset Posting |
| Nesting depth for includes | 0 | |
| Internal ABAP Type | N | Character String with Digits Only |
| Internal Length in Bytes | 5 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | NUMC | Character string with only digits |
| Length (No. of Characters) | 5 | |
| Number of Decimal Places | 0 | |
| Domain name | LNRAN | Asset line item: Sequential number |
| Origin of an input help (F4) | P | Input help implemented with check table |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
Contained in Index
| Table Name | Index Name | Position | Field Name | DESC Flag |
|---|---|---|---|---|
| ANEV | R | 5 | LNRANR | |
History
| Last changed by/on | SAP | 20010607 |
| SAP Release Created in |
