SAP ABAP Data Element /IBS/E_REFNR (RBD: Reference Number Source System)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-RBD (Application Component) Value Adjustment
     ⤷ /IBS/RB_BA (Package) iBS: RBD General Basis Objects
Basic Data
Data Element /IBS/E_REFNR
Short Description RBD: Reference Number Source System  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type /IBS/O_REF100    
Data Type CHAR   Character String 
Length 100    
Decimal Places 0    
Output Length 100    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Ref.Number 
Medium 15 Reference No. 
Long 30 Reference Number Source System 
Heading 20 Reference Number 
Documentation

Definition

Identifies the number of the object in the source system (at the selected aggregation level) in the account category individual value adjustment.

  • For the aggregation level contract, you enter the contract or account number.

Depending on the source system ID, this is one of the following:
  • SAP-AM: Enter the account number from SAP Account Management, a dialog box appears in which you need to add additional account details. The system generates the reference number automatically, based on this data.
  • SAP-BCA: Enter the IBAN (International Bank Account Number) for the account for which you want to create value adjustment (RBD).
  • SAP-CML: Enter the loan contract number.

  • For the aggregation level finance project, you enter the SAP finance project number.
  • For the aggregation level partner you enter the SAP business partner number for the main borrower or account holder.

History
Last changed by/on SAP  20070913 
SAP Release Created in