SAP ABAP Data Element FPRL_REBZG (Document Number or Invoice Reference Number)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AP-AP-PT (Application Component) Payment Transactions
⤷
FIN_PRL (Package) Payment Release List
SAP_FIN (Software Component) SAP_FIN⤷
FI-AP-AP-PT (Application Component) Payment Transactions⤷
FIN_PRL (Package) Payment Release List
Basic Data
| Data Element | FPRL_REBZG |
| Short Description | Document Number or Invoice Reference Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BELNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | DocRefNum |
| Medium | 15 | DocRefNumber |
| Long | 30 | Document Reference Number |
| Heading | 15 | DocRefNumber |
Documentation
Definition
Displays the number of the partner document, when line items are related to another line item.
Otherwise it displays the document number.
Use
You can use this field for sorting and grouping the items concerning the original invoice item and all items referenced to it.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
