SAP ABAP Data Element FEB_X_QRY_PARAM_REBZG (Search Parameter 'Invoice Reference' Is Used)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷
EA-FIN_EB_BSPROC_CUST (Package) Electronic Bank Statement - Postprocessing - Customizing
EA-FIN (Software Component) EA-FIN⤷
FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement⤷
EA-FIN_EB_BSPROC_CUST (Package) Electronic Bank Statement - Postprocessing - Customizing
Basic Data
| Data Element | FEB_X_QRY_PARAM_REBZG |
| Short Description | Search Parameter 'Invoice Reference' Is Used |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| 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 | 0 | |
| Long | 33 | Invoice Reference |
| Heading | 0 |
Documentation
Definition
Use
You should only use the search parameter for the invoice reference if you are only searching for documents with reference to an invoice but not for the invoice itself.
Dependencies
If you want to search for all the documents relating to an invoice (for example, for invoice-related credits, residual items and partial payments and the invoice itself), use the Search Parameter for the Document Number.
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
