Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | XREF3 |
| Short Description | Reference key for line item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR20 | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | REF_KEY_3 | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | RefKey 3 |
| Medium | 15 | Reference key 3 |
| Long | 20 | Reference key 3 |
| Heading | 12 | Ref. key 3 |
Documentation
Definition
In this field, you can enter customer/vendor details for the accounting transaction.
Use
As additional information, for correspondence with the customer/vendor, as a search criterion for items in the customer/vendor account.
Procedure
Enter the customer/vendor details which you need for subsequent processing according to your individual company's regulations.
Examples
Possible information would be, for example, a customer/vendor branch number, or a transaction number under which a controversial transaction is managed at the customer/vendor.
Use Brazil
For customers, the number of a previously issued boleto is defined here.
Use Finland
If a forward exchange transaction for hedging has been completed for a foreign currency invoice, you can define the contract number here. If the bank requires a prefix for the contract number, enter this number here. You also have to specify the appropriate house bank ID. This contract number is then copied in the corresponding fields with format LUM2 and ULMP when you create the payment medium with report RFFOFI_U.
Use Japan
If you have concluded a forward exchange transaction for hedging for an invoice in foreign currency you can define the contract number here (no more than 16 characters).
For a forward exchange transaction for hedging, you must also enter the relevant house bank ID and the instruction number for the saved exchange rate in instruction 3.
The contract number is transferred to the corresponding field in the ZENGINKYO format (accounting information) when the payment medium is generated using report RFFOJP_L.
If an invoice in foreign currency is to be split into more than one but no more than three accounting line items, you can enter a "*" here. If a "*" is entered, the system displays a window for additional accounting information for Japan in which you can add necessary information. You can only maintain additional information when changing the document.
Proceed
Use Thailand
Identification number for the withholding tax certificate. This is either derived from the payment document number and the corresponding line number or can be entered manually.
History
| Last changed by/on | SAP | 20020827 |
| SAP Release Created in |
