FIRU_INV_ORIGDOC_OUT - Outgoing Original Invoice Number
SAP data element FIRU_INV_ORIGDOC_OUT has the title "Outgoing Original Invoice Number".
It is part of development package GLO_FIN_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials Russia".
It is part of development package GLO_FIN_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials Russia".
Properties of data element FIRU_INV_ORIGDOC_OUT
Property | |
|---|---|
| Domain | BELNR |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | OOrigInvN |
| Medium Description | Out.Orig.Inv.Number |
| Long Description | Outgoing Original Invoice Number |
Tables with fields of type FIRU_INV_ORIGDOC_OUT
The data element FIRU_INV_ORIGDOC_OUT is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| FIRUD_INVJ_LINK | Incoming and Outgoing Invoice Linking | GLO_FIN_RU | Globalization Financials Russia |