SAP ABAP Data Element ALTXB_FBWE (Alternative reference number of bill/exch. presentation doc.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBD (Package) Customers
Basic Data
| Data Element | ALTXB_FBWE |
| Short Description | Alternative reference number of bill/exch. presentation doc. |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | 0 | |
| Medium | 19 | Alternative ref.no. |
| Long | 26 | Alternative reference no. |
| Heading | 55 | ALternative ref.no. of bill/exch. presentation doc. |
Documentation
Definition
The reference number (XBLNR) of the bill of exchange presentation document (discount document) is usually made up of the bank ID, the date of presentation, and the consecutive presentation number.
If this indicator is selected, however, the reference number of the actual bill of exchange presented is entered in the presentation document. However, this is only applicable if the "collective posting" option is not in use.
This procedure is usual in Korea, for example.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
