SAP ABAP Data Element ICL_PUR_REF (Reference Number of Business Partner in Procurement System)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
FS-CM (Application Component) Claims Management
⤷
ICL_BASIS (Package) FS-CM: General Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CM (Application Component) Claims Management⤷
ICL_BASIS (Package) FS-CM: General Functionality
Basic Data
| Data Element | ICL_PUR_REF |
| Short Description | Reference Number of Business Partner in Procurement System |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BU_PARTNER | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | BUT000 |
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 | 15 | BP ProcureSystm |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
This field contains the number of the business partner or vendor in the system in which purchasing documents were created.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 462 |
