SAP ABAP Data Element ESRRE (POR reference number)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | ESRRE |
| Short Description | POR reference number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ESRRE | |
| Data Type | CHAR | Character String |
| Length | 27 | |
| Decimal Places | 0 | |
| Output Length | 27 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PO_REF_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | POR ref. |
| Medium | 12 | POR ref.no. |
| Long | 20 | POR reference number |
| Heading | 27 | POR reference number |
Documentation
Definition
This field is used as a reference to the vendor invoice in payment transactions. The field is only used for the ISR procedure (inpayment slip with reference number) in the Swiss Postal Service.
The check digit routine of the Swiss PTT is used for checking the field.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
