SAP ABAP Data Element /IBS/E_RREFNR (RBD: Reference)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-RBD (Application Component) Value Adjustment
     ⤷ /IBS/RB (Package) iBS: Reserve for Bad Debt

Basic Data

Data Element	/IBS/E_RREFNR
Short Description	RBD: Reference

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	/IBS/O_RREF35
Data Type	CHAR	Character String
Length	35
Decimal Places	0
Output Length	35
Value Table

Further Characteristics

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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	Reference
Medium	15	Reference
Long	30	Reference
Heading	20	Reference

Documentation

Definition

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

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

  Depending on the source system ID, this is one of the following:

• SAP-AM: Specify the account number according to SAP Account Management here. A dialog box then appears in which you need to enter 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 contract number.
• For the finance project aggregation level, enter the SAP finance project number.
• For the partner aggregation level, enter the SAP business partner number for the main borrower or account holder.

History

Last changed by/on	SAP	20131127
SAP Release Created in