SAP ABAP Data Element DOC1R_FPM (Reference to Payment Document)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL (Application Component) Bank Accounting
⤷ BFIBL_PAYM (Package) Payment medium
⤷ FI-BL (Application Component) Bank Accounting
⤷ BFIBL_PAYM (Package) Payment medium
Basic Data
Data Element | DOC1R_FPM |
Short Description | Reference to Payment Document |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR24 | |
Data Type | CHAR | Character String |
Length | 24 | |
Decimal Places | 0 | |
Output Length | 24 | |
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. Doc. |
Medium | 18 | Ref. to Document |
Long | 20 | Ref. to Document |
Heading | 24 | Reference Document |
Documentation
Definition
Both category and reference uniquely identify the object (for example, business partner or document).
Example
The system determines both the category and reference from the data of the relevant application document (invoice document, payment request, payment document, payroll info and so on). To be able to use the reference for example as a dynamic selection means you have to know the correct reference to an application document. For payment documents program RFPAYM_DOC1R determines the related reference.
History
Last changed by/on | SAP | 20011120 |
SAP Release Created in |