EDOC_IT_INVOICE_NUMBER - Invoice Number of the Incoming eDocument
SAP data element EDOC_IT_INVOICE_NUMBER has the title "Invoice Number of the Incoming eDocument".
It is part of development package GLO-EDO-IT in software component CA-GTF-CSC-EDO-IT. This development package consists of objects that can be grouped under "eDocument Italy".
It is part of development package GLO-EDO-IT in software component CA-GTF-CSC-EDO-IT. This development package consists of objects that can be grouped under "eDocument Italy".
Properties of data element EDOC_IT_INVOICE_NUMBER
Property | |
|---|---|
| Domain | TEXT20 |
| Data Type | CHAR |
| Length | 20 |
| Decimals | 0 |
| Output Length | 20 |
| Supports lower case | Yes |
| Conversion Routine | |
| Short Description | Invoice |
| Medium Description | Invoice No. |
| Long Description | Invoice Number |
Tables with fields of type EDOC_IT_INVOICE_NUMBER
The data element EDOC_IT_INVOICE_NUMBER is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| EDOITINVIN | eDocument Italy: Incoming Invoice | GLO-EDO-IT | eDocument Italy |