SAP ABAP Data Element FB_ICRC_REFNR (Reference Number)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation

Basic Data

Data Element	FB_ICRC_REFNR
Short Description	Reference Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR30LOW
Data Type	CHAR	Character String
Length	30
Decimal Places	0
Output Length	30
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	20	Reference Number
Heading	20	Reference Number

Documentation

Definition

This field contains the reference number transferred from the source system. Depending on your configuration it will be filled from one of the fields available in your FI documents.

Use

Dependencies

Example

For reconciliation of open items you can specify for each company which field is supposed to be the reference number sender field. Some typical sender fields are:

Field label in FI document display    Technical field name

Reference    XBLNR

Doc. Header Text    BKTXT

Assignment    ZUONR

Reference key 1    XREF1

Reference key 2    XREF2

Reference key 3    XREF3

Text    SGTXT

History

Last changed by/on	SAP	20100310
SAP Release Created in	500