FIRU_INVOICE_NUMBER - Cash Flow Statement: Invoice document number

SAP data element FIRU_INVOICE_NUMBER has the title "Cash Flow Statement: Invoice document number".
It is part of development package GLO_FIN_CIS_CASHFLOW in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Cashflow for CIS".

Properties of data element FIRU_INVOICE_NUMBER

Property
Domain	BELNR
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine	ALPHA
Short Description	InvoiceNum
Medium Description	Invoice Number
Long Description	Invoice Document Number

Tables with fields of type FIRU_INVOICE_NUMBER

The data element FIRU_INVOICE_NUMBER is used by fields in the following tables.

Table		Development Package
FIRUD_FSTM_RPITM	ACR Financial Statement Russia Reported Item Log Table	GLO_FIN_RU	Globalization Financials Russia