FOT_PTRV_RECEIPT_NO - Invoice Number of Original Document
SAP data element FOT_PTRV_RECEIPT_NO has the title "Invoice Number of Original Document".
It is part of development package FOT_EDECLARATION in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Electronic Advance Return for Tax on Sales/Purchases".
It is part of development package FOT_EDECLARATION in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Electronic Advance Return for Tax on Sales/Purchases".
Properties of data element FOT_PTRV_RECEIPT_NO
Property | |
|---|---|
| Domain | |
| Data Type | CHAR |
| Length | 16 |
| Decimals | 0 |
| Output Length | 16 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | InvoiceNo. |
| Medium Description | Inv.No.of Orig.Doc. |
| Long Description | Invoice No. of Orig. Document |
Tables with fields of type FOT_PTRV_RECEIPT_NO
The data element FOT_PTRV_RECEIPT_NO is used by fields in the following tables.