SAP ABAP Data Element ICRC_XBLNR_RULETYPE (Define Rule for Changing Reference Number)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI (Application Component) Financial Accounting
⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
Basic Data
| Data Element | ICRC_XBLNR_RULETYPE |
| Short Description | Define Rule for Changing Reference Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1_X | |
| 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 | 10 | Rule |
| Medium | 15 | Rule |
| Long | 30 | Rule for Changing Reference |
| Heading | 10 | Rule |
Documentation
Definition
If the reference number is set up as reconciliation criterion, you can set it uniformly in the documents when you are making assignments.
Use
Define whether you want to use the standard rule or a rule that you have defined.
If you use the standard rule, the new reference is created from the document number, company code, and fiscal year of the receivables document.
History
| Last changed by/on | SAP | 20030703 |
| SAP Release Created in | 200 |
